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

1. Vendor Lists are added and removed through the __________.
Choose the correct answer.

A) Forms & Fields Admin
B) Web Services
C) List Admin
D) Expense Type Admin

2. A delegate determines ____________.
Choose the correct answer.

A) which expense reporting options a user can delegate to another user
B) the frequency in which an admin can create reports on the behalf of a user
C) the ability for a processor to manage expense reports for approvers
D) the policy that the user can select when creating an expense report

3. Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.

A) Batch Extractions
B) Monitor Files
C) Import/Extract Monitor
D) Extract Batches

4. The _______ button allows a processor to change their Default Query search.
Choose the correct answer.

A) Approve
B) List
C) Preferences
D) Groups

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

Solutions: