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

1. Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

A) Manager to Authorized Approver Workflow
B) 1-Up Workflow
C) Grandfather Workflow
D) Cost Object Approval Workflow

2. When you create an expense report, which configuration item appears as an alert to notify the user that a condition was met?
Choose the correct answer.

A) Workflow Steps
B) Audit Rules
C) Expense Types
D) Exceptions

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

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

4. Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

A) Cost Object Approver
B) Database Manager
C) Default Approver
D) Expense Processor
E) System Administrator

5. Which of the configurations below are secondary configurations?
There are three correct answers.

A) Audit Rules
B) List Management
C) Policies
D) Receipt Handling
E) Delegate Configurations

Solutions: