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

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

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

2. The attendee import template allows you to do which of the following?
There are two correct answers.

A) Modify existing attendee details.
B) Share attendees between Expense, Request and Invoice configurations.
C) Activate new attendees needed for expense types like Business Guest.
D) Create new attendee types and format their forms.

3. An email reminder defines which of the following?
Choose the correct answer.

A) Which policy that the email reminder applies to.
B) Which criteria is responsible for sending an email message.
C) The email message, the frequency that the email reminder is sent, and the group to which the email reminder applies.
D) The specified time limit for sending an email message.

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

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

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

Solutions: