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

1. You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

A) Schedules
B) Calendar
C) Reschedule
D) Cancel

2. Reports with the Status of __________ are ready for processor review.
Choose the correct answer.

A) Approved and In Accounting Review
B) Expense Approver
C) Submitted & Pending Approver
D) Sent back to Processor

3. Which of the following is used for wild card searching?
Choose the correct answer.

A) *
B) %
C) #
D) "*"

4. Which tools are included in the Primary Configuration setup within SAP Concur Expense?
There are four correct answers.

A) Forms and Fields
B) Custom Data Extraction
C) Accounting Administration
D) Payment Types
E) List Management

5. What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.

A) Have multiple account codes for each expense type within a single ledger.
B) Have multiple ledgers.
C) Auto-populate account codes for each expense type.
D) Define different lists of expense types for each user.

Solutions: