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

2. What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

A) Activate payment types for the group.
B) Set the default policy for expense reports.
C) Update the Employee Group list in List Management.
D) Activate policies for the group.

3. The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.

A) Expense Types
B) Cognos Reports
C) Audit Rules
D) Expense Policies

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

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

5. Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

A) UTF-8
B) Word
C) Excel
D) TXT

Solutions: