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

1. 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
B) Expense Processor Manager
C) Expense Configuration
D) Expense Approver

2. Proxy logon is available for which of the following products?
There are three correct answers.

A) Expense
B) Travel
C) Request
D) Approval Queue

3. 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) Uncheck the Test Payment Type box.
B) Remove the Clearing Account code.
C) Select the Company Billed Payment Type code.
D) Check the Exclude from employee's Payment Type list box.

4. You can search for company cards in combination with which of the following?
There are three correct answers.

A) Statement Date
B) Transaction Date
C) Name on the Card
D) Last 4 Digits

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

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

Solutions: