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| Section | Weight | Objectives |
|---|
| Topic 1: Integration and Data Management | 11%-20% | - Financial Integration
- 1. Accounting export configuration
- 2. ERP integration settings
- Data Import and Export
- 1. User import configuration
- 2. Data extraction and reporting
|
| Topic 2: 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 3: Reporting and Administration | 10% or less | - Reporting
- 1. Custom report configuration
- 2. Standard reports
- System Administration
- 1. Site settings management
- 2. User administration
|
| Topic 4: Expense Configuration | 21%-30% | - Expense Types
- 1. Configure expense types
- 2. Manage expense policies
- Expense Forms
- 1. Configure forms and fields
- 2. Manage custom fields
|
| Topic 5: Travel Allowance and Reimbursement | 11%-20% | - Currency and Tax
- 1. Configure currencies
- 2. Manage VAT and tax settings
- Travel Allowance
- 1. Configure per diem rules
- 2. Manage reimbursement calculations
|
| Topic 6: Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Configure approval steps
- 2. Manage workflow routing
- Processor Configuration
- 1. Configure processors
- 2. Manage workflow exceptions
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q16-Q21):
NEW QUESTION # 16
What are Primary Configuration Components in SAP Concur Expense?
Choose the correct answer.
- A. Tools for creating custom reports
- B. Modules for data governance
- C. Additional settings that enhance the main configuration
- D. Core settings that establish how the SAP Concur Expense system operates
Answer: D
NEW QUESTION # 17
What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.
- A. Have multiple account codes for each expense type within a single ledger.
- B. Have multiple ledgers.
- C. Auto-populate account codes for each expense type.
- D. Define different lists of expense types for each user.
Answer: A
NEW QUESTION # 18
Which ones below are Reminder Types?
There are two correct answers.
- A. Expense Entry
- B. Company Card
- C. Approval Request - Expense Report
- D. Expense Request
Answer: B,C
NEW QUESTION # 19
Which of the following Data Types are available for a Conditional Field?
There are three correct answers.
- A. Text
- B. List
- C. Connected List.
- D. Checkbox
Answer: A,B,D
NEW QUESTION # 20
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.
- A. Expense Processor Manager
- B. Expense Approver
- C. Expense Configuration
- D. Expense Processor
Answer: A,D
NEW QUESTION # 21
......
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