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

1. Email notifications are available for which of the following recipients?
There are two correct answers.

A) Primary
B) Workflow
C) Delegate
D) Secondary

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

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

3. Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A) Expense Reports
B) Imports
C) Employee Banking
D) Cash Advance

4. A merchant code can be assigned only to one ______?
Choose the correct answer.

A) Credit Card
B) Category
C) Payment Type
D) Expense Type

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

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

Solutions: