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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Features and Integration | 15% | - Receipt Handling and Validation - Integration Settings and Data Exchange - Tax, Location and Allowance Configuration |
| Topic 2: Reporting, Security and Maintenance | 10% | - System Maintenance and Troubleshooting - Reporting Configuration and Analytics - User Administration and Permissions |
| Topic 3: Secondary Configuration and Administration | 35% | - Workflow and Approval Routing - Group Management and Hierarchies - Audit Rules and Compliance Controls - Back Office Tools and Administration |
| Topic 4: Primary Configuration Components | 40% | - Forms, Fields and Data Capture Settings - Policy Configuration and Compliance Rules - Expense Types and Payment Types - Global Template and Standard Configuration |
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NEW QUESTION # 77
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.
Answer: A
NEW QUESTION # 78
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.
Answer: A,D,E
NEW QUESTION # 79
___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.
Answer: A
NEW QUESTION # 80
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.
Answer: B
NEW QUESTION # 81
Which tools are included in the Primary Configuration setup within SAP Concur Expense?
There are four correct answers.
Answer: A,B,D,E
NEW QUESTION # 82
......
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