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| Section | Objectives |
|---|
| Reporting and Analytics | - Standard expense reports and dashboards - Data extraction and reporting configuration
|
| Integration and Data Management | - Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems
|
| User and Role Management | - Role-based permissions and access control - User provisioning and employee setup
|
| Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules
|
| Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview
|
| Expense Workflow Configuration | - Approval workflows and routing logic - Exception handling and escalation processes
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q73-Q78):
NEW QUESTION # 73
Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.
- A. Entry Form
- B. Header Form
- C. Expense Type
- D. Allocation Form
Answer: A
NEW QUESTION # 74
What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.
- A. List Management
- B. Policy Administration
- C. User Administration
- D. Feature Hierarchies
Answer: D
NEW QUESTION # 75
What roles do secondary configurations play?
- A. They help us enhance the system to better meet customer business requirements.
- B. They are supportive components.
- C. They are necessary components.
- D. They are always required by customers.
- E. They help us gather more detail.
- F. There are three correct answers.
Answer: A,B,C
NEW QUESTION # 76
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
- A. Set the default policy for expense reports.
- B. Activate policies for the group.
- C. Update the Employee Group list in List Management.
- D. Activate payment types for the group.
Answer: C
NEW QUESTION # 77
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.
- A. Expense Approver
- B. Expense Processor Manager
- C. Expense Configuration
- D. Expense Processor
Answer: B,D
NEW QUESTION # 78
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