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

1. 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) UXI Number
C) Report ID
D) ID Number

2. Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A) Cash Advance Administrator
B) User Administration
C) Company Card Administrator
D) Import/Extract Monitor
E) Payment Types

3. Which components are typically linked in the Configuration Relationship Diagram (CRD)?
There are three correct answers.

A) Employees
B) Groups
C) Unique user profiles
D) Policies

4. Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.

A) The Default Expense Cash Advance form
B) The Attendee List form
C) The Allocation form
D) The Employee form that contains the fields needed for the group

5. If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.

A) Cannot select the expense type.
B) Is not affected.
C) Receives an error message.
D) Cannot see the expense type.

Solutions: