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| Section | Objectives |
|---|
| Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework
|
| Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules
|
| Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization
|
| Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards
|
| User and Role Management | - Role-based permissions and access control - User provisioning and employee setup
|
| Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q55-Q60):
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. Report ID
- B. ID Number
- C. UXI Number
- D. Report Key
Answer: A,B
NEW QUESTION # 56
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.
- A. Expense Processor
- B. Database Manager
- C. Cost Object Approver
- D. System Administrator
- E. Default Approver
Answer: A,C,E
NEW QUESTION # 57
Profile management is available to administrators with which permissions?
There are two correct answers.
- A. Company Admin
- B. Employee Maintenance
- C. Role Administrator
- D. Employee Administrator
Answer: B,D
NEW QUESTION # 58
What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.
- A. Random
- B. Validation
- C. Expense
- D. Custom
Answer: B
NEW QUESTION # 59
Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.
- A. The Default Expense Cash Advance form
- B. The Employee form that contains the fields needed for the group
- C. The Allocation form
- D. The Attendee List form
Answer: B
NEW QUESTION # 60
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