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

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

2. A complex ledger system is configured using which of the following administrative areas?
Choose the correct answer.

A) Import/Extract Monitor
B) Accounting Administration
C) Delegates
D) Audit Rules

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

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

4. Which of the configurations below are secondary configurations?
There are three correct answers.

A) Policies
B) List Management
C) Receipt Handling
D) Delegate Configurations
E) Audit Rules

5. Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.

A) Integration with External Databases
B) Approval Process (Workflows)
C) System Security Protocols
D) Expense Types
E) Data Entry Requirements (Forms and Fields)

Solutions: