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| Section | Objectives |
|---|---|
| Topic 1: Configuration Scenarios | - Workflow Configuration
|
| Topic 2: System Administration | |
| Topic 3: Integration Concepts | |
| Topic 4: Troubleshooting |
1. What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.
A) Require additional documentation for the expense report.
B) Automatically approve the expense report.
C) Bypass some of the approval process, such as the Expense Processor step.
D) Flag the expense report for further review.
2. Which tool should you use to allow more than one authorization request to be assigned to a single expense report?
Choose the correct answer.
A) Policies
B) Workflows
C) Request Groups
D) Site Settings
3. What is defined as "Request Settings" in the Configuration Relationship diagram?
Choose the correct answer.
A) Group
B) Policy
C) Custom Lists
D) User
4. There are projects that are not tied to any other elements in the cost object hierarchy where related travel costs and expected expenses will be charged. Where do you define the projects in the system?
Choose the correct answer.
A) Forms and Fields, Request Allocation Form
B) List Management, Connected List
C) Request Admin, Workflows
D) List Management, Single List
5. What does SAP Concur recommend when creating policies?
Choose the correct answer.
A) Creating a new policy from scratch
B) Deleting all unused policies
C) Editing an existing policy
D) Copying an existing policy
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: D |
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