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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
1. The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.
A) UXI Number
B) ID Number
C) Report Key
D) Report ID
2. Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.
A) Import/Extract Monitor
B) Extract Batches
C) Monitor Files
D) Batch Extractions
3. Where are expense approval statuses applied?
There are two correct answers.
A) Workflow Submission Agreements
B) Workflow Step Rules
C) Workflow Policy
D) Workflow Step
4. The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.
A) Create
B) Edit
C) Remove
D) Merge
5. An email rule determines which of the following?
Choose the correct answer.
A) The message in the email reminder.
B) The frequency that the email reminder is sent.
C) Which criteria is responsible for sending an email message.
D) The group to which the email reminder applies.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: A,B,C | Question # 5 Answer: C |


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