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

1. Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.

A) Entry Form
B) Expense Type
C) Allocation Form
D) Header Form

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

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

3. The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

A) Approvals
B) Cancellation
C) Reimbursement
D) Manual Payment

4. Which of the following roles allows you to manage employee profiles?
Choose the correct answer.

A) Company Administrator
B) Proxy Logon
C) Employee Administrator
D) Role Administrator

5. Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

A) Process
B) Issues
C) Creates
D) Rejects

Solutions: