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| Section | Weight | Objectives |
|---|
| Expense Configuration | 21%-30% | - Expense Forms
- 1. Manage custom fields
- 2. Configure forms and fields
- Expense Types
- 1. Configure expense types
- 2. Manage expense policies
|
| 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
|
| Audit Rules and Compliance | 11%-20% | - Compliance Policies
- 1. Policy enforcement
- 2. Compliance validation
- Audit Rules
- 1. Configure audit rules
- 2. Manage exception handling
|
| Reporting and Administration | 10% or less | - System Administration
- 1. Site settings management
- 2. User administration
- Reporting
- 1. Custom report configuration
- 2. Standard reports
|
| Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Manage workflow routing
- 2. Configure approval steps
- Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
|
| 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
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q74-Q79):
NEW QUESTION # 74
Which role allows you to activate and deactivate attendees?
Choose the correct answer.
- A. Company Admin
- B. Attendee Administrator
- C. Proxy Logon
- D. Role Administrator
Answer: B
NEW QUESTION # 75
Profile management is available to administrators with which permissions?
There are two correct answers.
- A. Company Admin
- B. Employee Administrator
- C. Employee Maintenance
- D. Role Administrator
Answer: B,C
NEW QUESTION # 76
What is a ledger assigned to? The user ___________.
Choose the correct answer.
- A. Group
- B. Profile
- C. Policy
- D. Expense Type
Answer: B
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.
- A. 1-Up Workflow
- B. Grandfather Workflow
- C. Manager to Authorized Approver Workflow
- D. Cost Object Approval Workflow
Answer: C
NEW QUESTION # 78
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.
- A. Create new receipt limits.
- B. Make copies of the receipt limits that are pre-built into the system and then modify the copies.
- C. Modify the receipt limits that are pre-built into the template.
- D. Apply receipt limits to the Global group.
Answer: B
NEW QUESTION # 79
......
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