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| Section | Weight | Objectives |
|---|
| Audit Rules and Compliance | 11%-20% | - Audit Rules
- 1. Configure audit rules
- 2. Manage exception handling
- Compliance Policies
- 1. Policy enforcement
- 2. Compliance validation
|
| Reporting and Administration | 10% or less | - Reporting
- 1. Custom report configuration
- 2. Standard reports
- System Administration
- 1. User administration
- 2. Site settings management
|
| Expense Configuration | 21%-30% | - Expense Types
- 1. Configure expense types
- 2. Manage expense policies
- Expense Forms
- 1. Manage custom fields
- 2. Configure forms and fields
|
| 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
|
| 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
|
| 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 (Q72-Q77):
NEW QUESTION # 72
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.
- A. Integration with External Databases
- B. Expense Types
- C. Data Entry Requirements (Forms and Fields)
- D. System Security Protocols
- E. Approval Process (Workflows)
Answer: B,C,E
NEW QUESTION # 73
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.
- A. Check the Exclude from employee's Payment Type list box.
- B. Remove the Clearing Account code.
- C. Select the Company Billed Payment Type code.
- D. Uncheck the Test Payment Type box.
Answer: A
NEW QUESTION # 74
What is the Global Template designed to support?
Choose the correct answer.
- A. Unique requirements for each customer
- B. The most common configuration and statutory requirements
- C. Personalized expense reports for individual employees
- D. The elimination of manual tasks
Answer: B
NEW QUESTION # 75
Which of the following Data Types are available for a Conditional Field?
There are three correct answers.
- A. Checkbox
- B. List
- C. Text
- D. Connected List.
Answer: A,B,C
NEW QUESTION # 76
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.
- A. Expense Processor Manager
- B. Expense Configuration
- C. Expense Approver
- D. Expense Processor
Answer: A,D
NEW QUESTION # 77
......
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