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

1. Which of the configurations below is payment types assigned to?
Choose the correct answer.

A) Entry Forms
B) Group Configuration
C) Workflow
D) Policies

2. Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

A) Rejects
B) Issues
C) Creates
D) Process

3. What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.

A) Have multiple ledgers.
B) Have multiple account codes for each expense type within a single ledger.
C) Define different lists of expense types for each user.
D) Auto-populate account codes for each expense type.

4. Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.

A) Extract Batches
B) Monitor Files
C) Import/Extract Monitor
D) Batch Extractions

5. The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

A) Itemization Wizard
B) Expense Types
C) Expense Type Limits
D) Quick Tips and Descriptions

Solutions: