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

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

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

2. What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

A) Activate payment types for the group.
B) Update the Employee Group list in List Management.
C) Activate policies for the group.
D) Set the default policy for expense reports.

3. You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

A) Reschedule
B) Calendar
C) Cancel
D) Schedules

4. You can import list data using which of the following methods?
There are three correct answers.

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

5. What is the Global Template designed to support?
Choose the correct answer.

A) Unique requirements for each customer
B) The most common configuration and statutory requirements
C) The elimination of manual tasks
D) Personalized expense reports for individual employees

Solutions: