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

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

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

2. 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) 1-Up Workflow
B) Manager to Authorized Approver Workflow
C) Grandfather Workflow
D) Cost Object Approval Workflow

3. Which of the configurations below are linked to an expense type?
There are three correct answers.

A) Accounting Administration
B) Workflow
C) Policy
D) Email Reminders
E) Entry Forms

4. A Cost Object Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
There are two correct answers.

A) Limit
B) Legacy
C) Authority
D) Level

5. A complex ledger system is configured using which of the following administrative areas?
Choose the correct answer.

A) Accounting Administration
B) Audit Rules
C) Import/Extract Monitor
D) Delegates

Solutions: