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

1. What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

A) Set the default policy for expense reports.
B) Activate policies for the group.
C) Activate payment types for the group.
D) Update the Employee Group list in List Management.

2. On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

A) Delete
B) Define
C) Create
D) Modify

3. Which ones below are Reminder Types?
There are two correct answers.

A) Approval Request - Expense Report
B) Expense Request
C) Company Card
D) Expense Entry

4. Which of the following are Company Car Rates?
There are two correct answers.

A) One Rate
B) Flat Rate
C) No Reimbursements
D) Variable

5. When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

A) Apply receipt limits to the Global group.
B) Modify the receipt limits that are pre-built into the template.
C) Create new receipt limits.
D) Make copies of the receipt limits that are pre-built into the system and then modify the copies.

Solutions: