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| Section | Weight | Objectives |
|---|
| Topic 1: 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 2: Integration and Data Management | 11%-20% | - Financial Integration
- 1. ERP integration settings
- 2. Accounting export configuration
- Data Import and Export
- 1. Data extraction and reporting
- 2. User import configuration
|
| Topic 3: Reporting and Administration | 10% or less | - Reporting
- 1. Standard reports
- 2. Custom report configuration
- System Administration
- 1. Site settings management
- 2. User administration
|
| Topic 4: Expense Configuration | 21%-30% | - Expense Forms
- 1. Configure forms and fields
- 2. Manage custom fields
- Expense Types
- 1. Configure expense types
- 2. Manage expense policies
|
| Topic 5: Audit Rules and Compliance | 11%-20% | - Compliance Policies
- 1. Policy enforcement
- 2. Compliance validation
- Audit Rules
- 1. Configure audit rules
- 2. Manage exception handling
|
| 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 (Q29-Q34):
NEW QUESTION # 29
Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.
- A. Entry Form
- B. Expense Type
- C. Allocation Form
- D. Header Form
Answer: A
NEW QUESTION # 30
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. Define different lists of expense types for each user.
- C. Have multiple ledgers.
- D. Auto-populate account codes for each expense type.
Answer: A
NEW QUESTION # 31
What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.
- A. Policy Administration
- B. User Administration
- C. Feature Hierarchies
- D. List Management
Answer: C
NEW QUESTION # 32
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
- A. Activate payment types for the group.
- B. Update the Employee Group list in List Management.
- C. Set the default policy for expense reports.
- D. Activate policies for the group.
Answer: B
NEW QUESTION # 33
Which four ways can you add a list item to Expense?
There are four correct answers.
- A. Word import
- B. Manually
- C. Excel import
- D. Web Services
- E. CSV import
Answer: B,C,D,E
NEW QUESTION # 34
......
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