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

1. ___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.

A) Expense
B) Random
C) Custom
D) Validation

2. Which of the following are Company Car Rates?
There are two correct answers.

A) One Rate
B) No Reimbursements
C) Flat Rate
D) Variable

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

4. When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

A) Make copies of the receipt limits that are pre-built into the system and then modify the copies.
B) Create new receipt limits.
C) Apply receipt limits to the Global group.
D) Modify the receipt limits that are pre-built into the template.

5. When might you use the Grandfather Approval workflow?
Choose the correct answer.

A) When expenses need to be routed based on the cost object.
B) When minimal configuration is required.
C) When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
D) When you want to bypass the standard reporting hierarchy.

Solutions: