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

1. A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

A) Uncheck the Test Payment Type box.
B) Remove the Clearing Account code.
C) Check the Exclude from employee's Payment Type list box.
D) Select the Company Billed Payment Type code.

2. Creating a Connected List Definition includes the following steps.
Choose the correct answer.

A) Select a List, Select Fields, Configure Fields, Preview, Assign to Forms.
B) Forms, Form Fields, Fields Connected List, Conditional Fields, Validations.
C) Create List, Edit Fields, Add to Form.
D) Field Name, Data Type, Default Value Type, Access Rights.

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

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

4. A complex ledger system is configured using which of the following administrative areas?
Choose the correct answer.

A) Import/Extract Monitor
B) Audit Rules
C) Delegates
D) Accounting Administration

5. What is a ledger assigned to? The user ___________.
Choose the correct answer.

A) Policy
B) Expense Type
C) Group
D) Profile

Solutions: