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

1. An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.

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

2. What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.

A) Custom
B) Random
C) Validation
D) Expense

3. The Process Receipts tool is assigned using which of the following Permissions?
Choose the correct answer.

A) Receipt Processor Manager
B) Expense Processor
C) Expense Processor Manager
D) Receipt Processor

4. 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) ID Number
B) Report Key
C) UXI Number
D) Report ID

5. Which of the configurations below are linked to an expense type?
There are three correct answers.

A) Accounting Administration
B) Email Reminders
C) Policy
D) Entry Forms
E) Workflow

Solutions: