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

1. Which of the configurations below are linked to an expense type?
There are three correct answers.

A) Email Reminders
B) Accounting Administration
C) Policy
D) Workflow
E) Entry Forms

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

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

3. If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.

A) Cannot see the expense type.
B) Receives an error message.
C) Cannot select the expense type.
D) Is not affected.

4. On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

A) Delete
B) Define
C) Create
D) Modify

5. Which four ways can you add a list item to Expense?
There are four correct answers.

A) Web Services
B) Word import
C) CSV import
D) Manually
E) Excel import

Solutions: