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

1. Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

A) Excel
B) Word
C) TXT
D) UTF-8

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 minimal configuration is required.
C) When you want to bypass the standard reporting hierarchy.
D) When expenses need to be routed based on the cost object.

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

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

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

5. The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

A) Edit
B) Create
C) Remove
D) Merge

Solutions: