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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) Review the existing exception.
C) Populate the exception details.
D) Define the conditions for the rule.

2. What are segments?
Choose the correct answer.

A) Expenses that will be allocated
B) Expenses that are part of a travel itinerary
C) Expenses that have been preapproved
D) Expenses that do not require approval

3. 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) Automatically approve the expense report.
C) Require additional documentation for the expense report.
D) Flag the expense report for further review.

4. Which of the following options for the "Assignable to Report" setting allows a request to be linked to multiple expense reports?
Choose the correct answer.

A) One
B) None
C) Single
D) Unlimited

5. What are the steps to create a new workflow rule in SAP Concur?
Choose the correct answer.

A) Select Workflow Settings, then click on Add New Rule.
B) Select the appropriate step, then click on the New button.
C) Open the Workflow Manager, then click on New Workflow.
D) Navigate to Approval Workflow, then choose Create Rule.

Solutions: