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| Section | Objectives |
|---|---|
| Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization |
| Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
| Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
| Reporting and Analytics | - Standard expense reports and dashboards - Data extraction and reporting configuration |
| Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
1. 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) Uncheck the Test Payment Type box.
C) Remove the Clearing Account code.
D) Select the Company Billed Payment Type code.
2. You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.
A) Calendar
B) Cancel
C) Reschedule
D) Schedules
3. What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.
A) Custom
B) Validation
C) Random
D) Expense
4. Which tools are included in the Primary Configuration setup within SAP Concur Expense?
There are four correct answers.
A) Accounting Administration
B) Payment Types
C) Forms and Fields
D) Custom Data Extraction
E) List Management
5. Which of the following is used for wild card searching?
Choose the correct answer.
A) *
B) %
C) #
D) "*"
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A,B,C,E | Question # 5 Answer: B |
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