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

1. 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.

2. What is the first step in copying the Default Request Entry Form in Concur Request?
Choose the correct answer.

A) Select the Default Request Entry Form.
B) Select the Copy Form button.
C) Select the Modify Form button.
D) Select the Save button.

3. What user permission do all employees need activated in their user profile to use Concur Request?
Choose the correct answer.

A) Request Administrator
B) Request Approver
C) Request User
D) Employee Administrator

4. What is the primary purpose of integration between requests and expense reports?
Choose the correct answer.

A) To automate the creation of expense reports.
B) To enable managers to edit expense reports directly.
C) To allow the system to compare requested amounts to actual amounts.
D) To allow users to compare their expense reports with those of other employees.

5. Which key field can be configured to copy from the Purpose field on the request to the expense report, ensuring consistency?
Choose the correct answer.

A) Report State Date
B) Expense Amount
C) Report Name
D) Business Purpose

Solutions: