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| Section | Weight | Objectives |
|---|
| Topic 1: Configuration Fundamentals | 15% | - System navigation and administration - User roles and permissions - Global settings and configuration parameters
|
| Topic 2: Integration and Reporting | 15% | - Integration with Concur Travel and Expense - Troubleshooting and maintenance - Report configuration and data extraction
|
| Topic 3: Request Form Configuration | 25% | - Form design and field setup - Field validation and business rules - Segment and allocation configuration
|
| Topic 4: Policy and Compliance | 20% | - Audit rules and violation handling - Policy enforcement and limits - Integration with financial controls
|
| Topic 5: Workflow Setup | 25% | - Rule-based routing and conditions - Escalation and notification configuration - Approval process design
|
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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q36-Q41):
NEW QUESTION # 36
Which key field can be configured to copy from the Purpose field on the request to the expense report, ensuring consistency?
Choose the correct answer.
- A. Report State Date
- B. Expense Amount
- C. Business Purpose
- D. Report Name
Answer: C
NEW QUESTION # 37
What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.
- A. Automatically approve the expense report.
- B. Bypass some of the approval process, such as the Expense Processor step.
- C. Flag the expense report for further review.
- D. Require additional documentation for the expense report.
Answer: B
NEW QUESTION # 38
Where will you configure Delegate Configurations for Concur Request when integrated with Concur Expense?
Choose the correct answer.
- A. Expense Admin, Expense Delegate Configurations
- B. Request Admin, Site Settings
- C. Request Admin, Delegate Configurations
- D. Expense Admin, Expense Delegate Configurations
Answer: A
NEW QUESTION # 39
What is the primary function of the Request Authorized Approver hierarchy in Concur Request?
Choose the correct answer.
- A. To route requests based on the Employee hierarchy and the Business Unit list.
- B. To share approver information across all SAP Concur services.
- C. To define approvers based on the Employee hierarchy and route requests to them.
- D. To route requests to different approvers based on custom data related to the Request Header.
Answer: D
NEW QUESTION # 40
Why would a user allocate their request?
Choose the correct answer.
- A. To indicate what cost objects will incur their expenses
- B. To indicate what locations will be visited on their trip
- C. To indicate what expense types will be used for their expenses
- D. To indicate what guests will be present at a business meal
Answer: A
NEW QUESTION # 41
......
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