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

1. What provided query is critical for companies that use the Request Processor in their approval process?
Choose the correct answer.

A) Requests Ready for Processing
B) Requests Pending Approval
C) Requests Approved without Expense Report
D) Requests Pending Approval with an approval limit date

2. Why would a user allocate their request?
Choose the correct answer.

A) To indicate what locations will be visited on their trip
B) To indicate what cost objects will incur their expenses
C) To indicate what expense types will be used for their expenses
D) To indicate what guests will be present at a business meal

3. What type of file does the Export to Excel feature generate?
Choose the correct answer.

A) .csv
B) .xls
C) .xlsx
D) .txt

4. How are groups typically configured?
Choose the correct answer.

A) By country
B) By region
C) By department
D) By cost center

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

Solutions: