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

1. 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) Select the Company Billed Payment Type code.
C) Uncheck the Test Payment Type box.
D) Check the Exclude from employee's Payment Type list box.

2. You can search for company cards in combination with which of the following?
There are three correct answers.

A) Transaction Date
B) Last 4 Digits
C) Name on the Card
D) Statement Date

3. The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

A) Create
B) Merge
C) Remove
D) Edit

4. SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.

A) Global
B) Group
C) Policy
D) Forms

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

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

Solutions: