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

1. The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.

A) Expense Types
B) Cognos Reports
C) Expense Policies
D) Audit Rules

2. When you create audit rules, it's important to remember that you can assign a rule based on which configuration component?
Choose the correct answer.

A) Policies
B) Workflows
C) Users
D) Groups

3. Where are expense approval statuses applied?
There are two correct answers.

A) Workflow Submission Agreements
B) Workflow Step Rules
C) Workflow Policy
D) Workflow Step

4. Creating a Connected List Definition includes the following steps.
Choose the correct answer.

A) Select a List, Select Fields, Configure Fields, Preview, Assign to Forms.
B) Field Name, Data Type, Default Value Type, Access Rights.
C) Forms, Form Fields, Fields Connected List, Conditional Fields, Validations.
D) Create List, Edit Fields, Add to Form.

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

Solutions: