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| Section | Weight | Objectives |
|---|
| Topic 1: Integration and Data Management | 11%-20% | - Data Import and Export
- 1. Data extraction and reporting
- 2. User import configuration
- Financial Integration
- 1. ERP integration settings
- 2. Accounting export configuration
|
| Topic 2: Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Manage workflow routing
- 2. Configure approval steps
- Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
|
| Topic 3: Reporting and Administration | 10% or less | - System Administration
- 1. User administration
- 2. Site settings management
- Reporting
- 1. Standard reports
- 2. Custom report configuration
|
| Topic 4: Audit Rules and Compliance | 11%-20% | - Compliance Policies
- 1. Policy enforcement
- 2. Compliance validation
- Audit Rules
- 1. Manage exception handling
- 2. Configure audit rules
|
| Topic 5: Expense Configuration | 21%-30% | - Expense Forms
- 1. Manage custom fields
- 2. Configure forms and fields
- Expense Types
- 1. Manage expense policies
- 2. Configure expense types
|
| Topic 6: Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
- 1. Manage reimbursement calculations
- 2. Configure per diem rules
- Currency and Tax
- 1. Manage VAT and tax settings
- 2. Configure currencies
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q75-Q80):
NEW QUESTION # 75
The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.
- A. Report Key
- B. UXI Number
- C. Report ID
- D. ID Number
Answer: C,D
NEW QUESTION # 76
What roles do secondary configurations play?
- A. They are supportive components.
- B. They help us gather more detail.
- C. They help us enhance the system to better meet customer business requirements.
- D. They are necessary components.
- E. There are three correct answers.
- F. They are always required by customers.
Answer: A,C,D
NEW QUESTION # 77
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.
- A. Audit Rules
- B. Expense Policies
- C. Expense Types
- D. Cognos Reports
Answer: D
NEW QUESTION # 78
An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.
- A. Legacy
- B. Limit
- C. Authority
- D. Level
Answer: B
NEW QUESTION # 79
Which of the following Forms allows you to assign the Policy when editing the name?
There are three correct answers.
- A. Expense Detail View.
- B. Expense Allocation.
- C. Expense Report Header.
- D. Expense Entry.
Answer: A,B,C
NEW QUESTION # 80
......
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