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| Section | Objectives |
|---|
| Topic 1: Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules
|
| Topic 2: Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview
|
| Topic 3: Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization
|
| Topic 4: Expense Workflow Configuration | - Approval workflows and routing logic - Exception handling and escalation processes
|
| Topic 5: Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards
|
| Topic 6: User and Role Management | - User provisioning and employee setup - Role-based permissions and access control
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q78-Q83):
NEW QUESTION # 78
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. Auto-populate account codes for each expense type.
- C. Have multiple ledgers.
- D. Define different lists of expense types for each user.
Answer: A
NEW QUESTION # 79
The Process Receipts tool is assigned using which of the following Permissions?
Choose the correct answer.
- A. Receipt Processor Manager
- B. Expense Processor
- C. Receipt Processor
- D. Expense Processor Manager
Answer: C
NEW QUESTION # 80
What are the two types of car mileage configurations?
There are two correct answers.
- A. Personal
- B. Company Car
- C. Legacy Car Configuration
- D. Mileage Service
Answer: C,D
NEW QUESTION # 81
What is the Global Template designed to support?
Choose the correct answer.
- A. The most common configuration and statutory requirements
- B. Unique requirements for each customer
- C. The elimination of manual tasks
- D. Personalized expense reports for individual employees
Answer: A
NEW QUESTION # 82
A merchant code can be assigned only to one ______?
Choose the correct answer.
- A. Expense Type
- B. Category
- C. Payment Type
- D. Credit Card
Answer: A
NEW QUESTION # 83
......
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