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

1. What is a request?
Choose the correct answer.

A) A detailed reporting of completed purchases.
B) A completed travel itinerary for an upcoming trip.
C) A document showing the estimated costs for upcoming travel or business purchases.
D) A purchase order to be sent to a vendor listing items to be purchased.

2. Which tool should you use to prevent users from closing a request manually?
Choose the correct answer.

A) Policies
B) Site Settings
C) Request Groups
D) Workflows

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) Automatically approve the expense report.
B) Require additional documentation for the expense report.
C) Bypass some of the approval process, such as the Expense Processor step.
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) Single
B) One
C) None
D) Unlimited

5. Where will you configure Delegate Configurations for Concur Request when integrated with Concur Expense?
Choose the correct answer.

A) Expense Admin, Expense Delegate Configurations
B) Request Admin, Delegate Configurations
C) Expense Admin, Expense Delegate Configurations
D) Request Admin, Site Settings

Solutions: