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| Section | Objectives |
|---|---|
| Topic 1: User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
| Topic 2: Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
| Topic 3: Integration and Data Management | - Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems |
| Topic 4: Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
| Topic 5: Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards |
| Topic 6: Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules |
Question 1
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.
A. Audit Rules
B. Expense Types
C. Cognos Reports
D. Expense Policies
Question 2
What is the Global Template designed to support?
Choose the correct answer.
A. Unique requirements for each customer
B. Personalized expense reports for individual employees
C. The most common configuration and statutory requirements
D. The elimination of manual tasks
Question 3
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.
A. Apply receipt limits to the Global group.
B. Create new receipt limits.
C. Make copies of the receipt limits that are pre-built into the system and then modify the copies.
D. Modify the receipt limits that are pre-built into the template.
Question 4
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.
A. Cost Object Approver
B. Default Approver
C. System Administrator
D. Database Manager
E. Expense Processor
Question 5
When might you use the Grandfather Approval workflow?
Choose the correct answer.
A. When expenses need to be routed based on the cost object.
B. When minimal configuration is required.
C. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
D. When you want to bypass the standard reporting hierarchy.
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: A,B,E | Question 5 Answer: C |
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