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| Section | Weight | Objectives |
|---|
| Topic 1: Workflow Configuration | 11%-20% | - Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
- Approval Workflows
- 1. Configure approval steps
- 2. Manage workflow routing
|
| Topic 2: Reporting and Administration | 10% or less | - Reporting
- 1. Standard reports
- 2. Custom report configuration
- System Administration
- 1. Site settings management
- 2. User administration
|
| Topic 3: Integration and Data Management | 11%-20% | - Financial Integration
- 1. Accounting export configuration
- 2. ERP integration settings
- Data Import and Export
- 1. Data extraction and reporting
- 2. User import configuration
|
| Topic 4: Travel Allowance and Reimbursement | 11%-20% | - Currency and Tax
- 1. Manage VAT and tax settings
- 2. Configure currencies
- Travel Allowance
- 1. Manage reimbursement calculations
- 2. Configure per diem rules
|
| Topic 5: Audit Rules and Compliance | 11%-20% | - Audit Rules
- 1. Configure audit rules
- 2. Manage exception handling
- Compliance Policies
- 1. Compliance validation
- 2. Policy enforcement
|
| Topic 6: Expense Configuration | 21%-30% | - Expense Types
- 1. Manage expense policies
- 2. Configure expense types
- Expense Forms
- 1. Configure forms and fields
- 2. Manage custom fields
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q67-Q72):
NEW QUESTION # 67
What roles do secondary configurations play?
- A. They are necessary components.
- B. There are three correct answers.
- C. They help us enhance the system to better meet customer business requirements.
- D. They help us gather more detail.
- E. They are always required by customers.
- F. They are supportive components.
Answer: A,C,F
NEW QUESTION # 68
Which ones below are Reminder Types?
There are two correct answers.
- A. Company Card
- B. Approval Request - Expense Report
- C. Expense Request
- D. Expense Entry
Answer: A,B
NEW QUESTION # 69
Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.
- A. Monitor Files
- B. Import/Extract Monitor
- C. Batch Extractions
- D. Extract Batches
Answer: B
NEW QUESTION # 70
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. Authority
- B. Legacy
- C. Limit
- D. Level
Answer: C
NEW QUESTION # 71
What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.
- A. List Management
- B. Feature Hierarchies
- C. User Administration
- D. Policy Administration
Answer: B
NEW QUESTION # 72
......
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