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| Section | Objectives |
|---|---|
| Reporting and Analytics | - Standard expense reports and dashboards - Data extraction and reporting configuration |
| Integration and Data Management | - Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems |
| Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview |
| Expense Workflow Configuration | - Approval workflows and routing logic - Exception handling and escalation processes |
| Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
1. Which of the following are Company Car Rates?
There are two correct answers.
A) One Rate
B) No Reimbursements
C) Variable
D) Flat Rate
2. _________ audit rules audit selected expense reports, either as a percentage of reports submitted or as a sequential number of reports.
Choose the correct answer.
A) Expense
B) Random
C) Custom
D) Validation
3. When you create an expense report, which configuration item appears as an alert to notify the user that a condition was met?
Choose the correct answer.
A) Exceptions
B) Workflow Steps
C) Audit Rules
D) Expense Types
4. The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.
A) Manual Payment
B) Reimbursement
C) Approvals
D) Cancellation
5. Confirmation Agreements are used when a company requires a legally binding acceptance statement from which type of employees?
There are three correct answers.
A) Processor
B) Approver
C) User
D) Administrator
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,B,C |
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