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

1. Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

A) TXT
B) Word
C) UTF-8
D) Excel

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

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

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

4. Confirmation Agreements are used when a company requires a legally binding acceptance statement from which type of employees?
There are three correct answers.

A) Approver
B) Administrator
C) User
D) Processor

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

Solutions: