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

1. When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

A) Modify the receipt limits that are pre-built into the template.
B) Apply receipt limits to the Global group.
C) Make copies of the receipt limits that are pre-built into the system and then modify the copies.
D) Create new receipt limits.

2. An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.

A) Limit
B) Authority
C) Level
D) Legacy

3. The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.

A) UXI Number
B) Report Key
C) Report ID
D) ID Number

4. Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.

A) Header Form
B) Expense Type
C) Allocation Form
D) Entry Form

5. Confirmation Agreements are used when a company requires a legally binding acceptance statement from which type of employees?
There are three correct answers.

A) Processor
B) Administrator
C) Approver
D) User

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