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

1. Which of the configurations below is payment types assigned to?
Choose the correct answer.

A) Entry Forms
B) Group Configuration
C) Policies
D) Workflow

2. Vendor Lists are added and removed through the __________.
Choose the correct answer.

A) Web Services
B) Expense Type Admin
C) List Admin
D) Forms & Fields Admin

3. Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A) Import/Extract Monitor
B) User Administration
C) Cash Advance Administrator
D) Payment Types
E) Company Card Administrator

4. Which four ways can you add a list item to Expense?
There are four correct answers.

A) Manually
B) Excel import
C) Web Services
D) CSV import
E) Word import

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

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

Solutions: