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

1. Which step is required first when adding details for a Travel Agency Office to the system?
Choose the correct answer.

A) Review existing Travel Agency Offices.
B) Enter the information in Name, Email, Editable By, and Applies To fields.
C) Select the Done button.
D) Select the New button.

2. 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.

3. What are Expected Expenses?
Choose the correct answer.

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

4. What happens when a user resubmits a request that was sent back to them?
Choose the correct answer.

A) It cannot be resubmitted and will be automatically deleted.
B) Upon resubmission, it goes through the entire approval process again.
C) It cannot be resubmitted and must be manually deleted.
D) Upon resubmission, it resumes the approval process at the previous step.

5. What is the primary function of the Request Authorized Approver hierarchy in Concur Request?
Choose the correct answer.

A) To define approvers based on the Employee hierarchy and route requests to them.
B) To route requests to different approvers based on custom data related to the Request Header.
C) To route requests based on the Employee hierarchy and the Business Unit list.
D) To share approver information across all SAP Concur services.

Solutions: