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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. Which of the following statements is true about request allocations in Concur Request?
Choose the correct answer.

A) Request segments and expected expenses are always allocated as group only, regardless of site settings.
B) If the "Allow Expected Expenses to be allocated individually" option is activated, expected expenses can be allocated individually, so they are different from segments or different from each other.
C) Request segments can be allocated individually, with different percentages or amounts.
D) Expected expenses cannot be allocated individually and must follow the same allocation as the request segments.

3. 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) Site Settings
D) Forms and Fields

4. A Workflow routes user-submitted requests for approvals, with several default Workflow templates available in the system.
Choose the correct answer.

A) True
B) False

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

Solutions: