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

1. The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.

A) Expense Processor
B) Expense Processor Manager
C) Expense Configuration
D) Expense Approver

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

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

3. Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

A) UTF-8
B) Word
C) TXT
D) Excel

4. Which ones below are Reminder Types?
There are two correct answers.

A) Approval Request - Expense Report
B) Expense Request
C) Company Card
D) Expense Entry

5. What roles do secondary configurations play?

A) They help us enhance the system to better meet customer business requirements.
B) They are necessary components.
C) There are three correct answers.
D) They are always required by customers.
E) They are supportive components.
F) They help us gather more detail.

Solutions: