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

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

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

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

3. A merchant code can be assigned only to one ______?
Choose the correct answer.

A) Credit Card
B) Expense Type
C) Category
D) Payment Type

4. When might you use the Grandfather Approval workflow?
Choose the correct answer.

A) When expenses need to be routed based on the cost object.
B) When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
C) When you want to bypass the standard reporting hierarchy.
D) When minimal configuration is required.

5. Which of the following is used for wild card searching?
Choose the correct answer.

A) "*"
B) *
C) %
D) #

Solutions: