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

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

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

2. 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

3. You can only remove a list when _________.
Choose the correct answer.

A) The list was manually entered in the system.
B) The list is not being used.
C) All the list items are removed.
D) The list is renamed with zNotused.

4. On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

A) Modify
B) Delete
C) Create
D) Define

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

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

Solutions: