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

1. SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.

A) Forms
B) Global
C) Group
D) Policy

2. 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) Manager to Authorized Approver Workflow
C) Grandfather Workflow
D) Cost Object Approval Workflow

3. 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 Processor
C) Expense Configuration
D) Expense Approver

4. Which three components must match in a car configuration and the user's profile?
There are three correct answers.

A) Group
B) Policy
C) Country
D) Currency

5. If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.

A) Cannot see the expense type.
B) Receives an error message.
C) Cannot select the expense type.
D) Is not affected.

Solutions: