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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions:
1. What is the first action to take when creating a new rule in the Audit Rules configuration process?
Choose the correct answer.
A) Select the New button on the Custom tab.
B) Define the conditions for the rule.
C) Review the existing exception.
D) Populate the exception details.
2. What is a request?
Choose the correct answer.
A) A completed travel itinerary for an upcoming trip.
B) A document showing the estimated costs for upcoming travel or business purchases.
C) A detailed reporting of completed purchases.
D) A purchase order to be sent to a vendor listing items to be purchased.
3. Which of the following best describes the initial step in gathering business requirements for configuring Concur Request?
Choose the correct answer.
A) Configuring Concur Request according to business rules.
B) Identifying financial data requirements.
C) Asking experts within your organization.
D) Documenting findings in a spreadsheet or text document.
4. 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) Automatically approve the expense report.
B) Require additional documentation for the expense report.
C) Flag the expense report for further review.
D) Bypass some of the approval process, such as the Expense Processor step.
5. What are Expected Expenses?
Choose the correct answer.
A) Expenses that have been preapproved
B) Expenses that will be allocated
C) Expenses that do not require approval
D) Expenses that are not part of a travel itinerary
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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