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| Section | Weight | Objectives |
|---|
| Topic 1: Reporting and Administration | 10% or less | - Reporting
- 1. Standard reports
- 2. Custom report configuration
- System Administration
- 1. Site settings management
- 2. User administration
|
| Topic 2: Expense Configuration | 21%-30% | - Expense Forms
- 1. Configure forms and fields
- 2. Manage custom fields
- Expense Types
- 1. Manage expense policies
- 2. Configure expense types
|
| Topic 3: Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
- 1. Configure per diem rules
- 2. Manage reimbursement calculations
- Currency and Tax
- 1. Manage VAT and tax settings
- 2. Configure currencies
|
| Topic 4: Audit Rules and Compliance | 11%-20% | - Compliance Policies
- 1. Compliance validation
- 2. Policy enforcement
- Audit Rules
- 1. Manage exception handling
- 2. Configure audit rules
|
| Topic 5: 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 6: Workflow Configuration | 11%-20% | - Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
- Approval Workflows
- 1. Configure approval steps
- 2. Manage workflow routing
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q52-Q57):
NEW QUESTION # 52
Where are expense approval statuses applied?
There are two correct answers.
- A. Workflow Step Rules
- B. Workflow Step
- C. Workflow Submission Agreements
- D. Workflow Policy
Answer: A,B
NEW QUESTION # 53
The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.
- A. Edit
- B. Merge
- C. Create
- D. Remove
Answer: A,C,D
NEW QUESTION # 54
Which tools are included in the Primary Configuration setup within SAP Concur Expense?
There are four correct answers.
- A. List Management
- B. Accounting Administration
- C. Payment Types
- D. Custom Data Extraction
- E. Forms and Fields
Answer: A,B,C,E
NEW QUESTION # 55
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. ID Number
- B. UXI Number
- C. Report ID
- D. Report Key
Answer: A,C
NEW QUESTION # 56
Which of the following creates a test user?
Choose the correct answer.
- A. BI Manager Test
- B. Is a Test User?
- C. Expense Approver
- D. Role Administrator
Answer: B
NEW QUESTION # 57
......
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