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| Section | Weight | Objectives |
|---|
| Reporting, Security and Maintenance | 10% | - Reporting Configuration and Analytics - User Administration and Permissions - System Maintenance and Troubleshooting
|
| Secondary Configuration and Administration | 35% | - Workflow and Approval Routing - Group Management and Hierarchies - Audit Rules and Compliance Controls - Back Office Tools and Administration
|
| Advanced Features and Integration | 15% | - Integration Settings and Data Exchange - Receipt Handling and Validation - Tax, Location and Allowance Configuration
|
| Primary Configuration Components | 40% | - Expense Types and Payment Types - Global Template and Standard Configuration - Policy Configuration and Compliance Rules - Forms, Fields and Data Capture Settings
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q66-Q71):
NEW QUESTION # 66
When might you use the Grandfather Approval workflow?
Choose the correct answer.
- A. When you want to bypass the standard reporting hierarchy.
- B. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
- C. When expenses need to be routed based on the cost object.
- D. When minimal configuration is required.
Answer: B
NEW QUESTION # 67
On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.
- A. Delete
- B. Modify
- C. Create
- D. Define
Answer: B,C,D
NEW QUESTION # 68
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.
- A. Apply receipt limits to the Global group.
- 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. Create new receipt limits.
Answer: B
NEW QUESTION # 69
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. Cost Object Approval Workflow
- C. Manager to Authorized Approver Workflow
- D. Grandfather Workflow
Answer: C
NEW QUESTION # 70
An email rule determines which of the following?
Choose the correct answer.
- A. The group to which the email reminder applies.
- B. The frequency that the email reminder is sent.
- C. The message in the email reminder.
- D. Which criteria is responsible for sending an email message.
Answer: D
NEW QUESTION # 71
......
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