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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions:

1. What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.

A) Bypass some of the approval process, such as the Expense Processor step.
B) Flag the expense report for further review.
C) Automatically approve the expense report.
D) Require additional documentation for the expense report.

2. What is the first step to create a new location in the system?
Choose the correct answer.

A) Add location details.
B) Select the New button.
C) Enter the Time Zone Offset.
D) Select the Save button.

3. Employees need to identify if the funds they are requesting are related to projects. Which of these forms will you add the projects field to?
Choose the correct answer.

A) Request Allocation
B) Request Segment
C) Request Header
D) Request Entry

4. What does SAP Concur recommend when creating a group?
Choose the correct answer.

A) To create groups by department
B) To create groups by country
C) To create groups by business unit
D) To create groups by company code

5. Which of the following statements is true about request allocations in Concur Request?
Choose the correct answer.

A) Request segments and expected expenses are always allocated as group only, regardless of site settings.
B) If the "Allow Expected Expenses to be allocated individually" option is activated, expected expenses can be allocated individually, so they are different from segments or different from each other.
C) Request segments can be allocated individually, with different percentages or amounts.
D) Expected expenses cannot be allocated individually and must follow the same allocation as the request segments.

Solutions: