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

1. Reports with the Status of __________ are ready for processor review.
Choose the correct answer.

A) Approved and In Accounting Review
B) Sent back to Processor
C) Submitted & Pending Approver
D) Expense Approver

2. A delegate determines ____________.
Choose the correct answer.

A) the ability for a processor to manage expense reports for approvers
B) the policy that the user can select when creating an expense report
C) which expense reporting options a user can delegate to another user
D) the frequency in which an admin can create reports on the behalf of a user

3. You can search for company cards in combination with which of the following?
There are three correct answers.

A) Statement Date
B) Transaction Date
C) Name on the Card
D) Last 4 Digits

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

5. Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.

A) Send Back to User
B) Process
C) Issue
D) Create

Solutions: