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

1. Where are expense approval statuses applied?
There are two correct answers.

A) Workflow Policy
B) Workflow Submission Agreements
C) Workflow Step Rules
D) Workflow Step

2. 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) Create new attendee types and format their forms.
C) Share attendees between Expense, Request and Invoice configurations.
D) Modify existing attendee details.

3. What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.

A) User Administration
B) Feature Hierarchies
C) List Management
D) Policy Administration

4. What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

A) Set the default policy for expense reports.
B) Update the Employee Group list in List Management.
C) Activate payment types for the group.
D) Activate policies for the group.

5. The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.

A) Cognos Reports
B) Audit Rules
C) Expense Policies
D) Expense Types

Solutions: