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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:

1. Vendor Lists are added and removed through the __________.
Choose the correct answer.

A) Web Services
B) Forms & Fields Admin
C) List Admin
D) Expense Type Admin

2. An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.

A) Level
B) Authority
C) Legacy
D) Limit

3. 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) Personalized expense reports for individual employees
D) The elimination of manual tasks

4. The attendee import template allows you to do which of the following?
There are two correct answers.

A) Activate new attendees needed for expense types like Business Guest.
B) Share attendees between Expense, Request and Invoice configurations.
C) Create new attendee types and format their forms.
D) Modify existing attendee details.

5. Which ones below are Reminder Types?
There are two correct answers.

A) Expense Entry
B) Approval Request - Expense Report
C) Company Card
D) Expense Request

Solutions: