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

1. The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.

A) Report ID
B) UXI Number
C) Report Key
D) ID Number

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

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

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

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

4. What is the primary purpose of the Configuration Relationship Diagram (CRD)?
Choose the correct answer.

A) To automate all configuration tasks
B) To list all configurable tools without illustrating connections
C) To visualize the interactions between different configuration elements within SAP Concur
D) To list all configurable tools without illustrating connections

5. A Cost Object Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
There are two correct answers.

A) Legacy
B) Level
C) Limit
D) Authority

Solutions: