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

1. While gathering business requirements, you find that the Request Administrator should be able to reopen a closed request. Where is this accomplished in the system?
Choose the correct answer.

A) Audit Rules
B) Request Policies
C) Forms and Fields
D) Site Settings

2. 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) Single
B) None
C) One
D) Unlimited

3. What does the Fully Allocated rule in Concur Expense allow users to do?
Choose the correct answer.

A) Submit an expense report only if the total amount matches the request amount.
B) Automatically approve an expense report if it is within the budget.
C) Submit an expense report only if the allocations are correct.
D) Create multiple expense reports from a single request.

4. Overdue Request Approvals and Past Request without Reports are default types of Choose the correct answer.

A) Forms
B) Workflows
C) Email Reminders
D) Lists

5. Which of the following best describes the initial step in gathering business requirements for configuring Concur Request?
Choose the correct answer.

A) Identifying financial data requirements.
B) Asking experts within your organization.
C) Configuring Concur Request according to business rules.
D) Documenting findings in a spreadsheet or text document.

Solutions: