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

1. 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) Level
B) Authority
C) Legacy
D) Limit

2. Which four ways can you add a list item to Expense?
There are four correct answers.

A) Excel import
B) Word import
C) CSV import
D) Web Services
E) Manually

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

4. The attendee import template allows you to do which of the following?
There are two correct answers.

A) Activate new attendees needed for expense types like Business Guest.
B) Share attendees between Expense, Request and Invoice configurations.
C) Create new attendee types and format their forms.
D) Modify existing attendee details.

5. Which of the following can impact the way the Attendees feature behaves for a user?
Choose the correct answer.

A) Group Configuration
B) Attendee Settings
C) Attendee Options
D) Approval Queue

Solutions: