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

1. What is a ledger assigned to? The user ___________.
Choose the correct answer.

A) Group
B) Policy
C) Profile
D) Expense Type

2. 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

3. _________ audit rules audit selected expense reports, either as a percentage of reports submitted or as a sequential number of reports.
Choose the correct answer.

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

4. 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

5. Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A) Cash Advance
B) Expense Reports
C) Imports
D) Employee Banking

Solutions: