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

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

2. To modify the default Segment Types users see when creating a request, you can Choose the correct answer.

A) Hide them
B) Delete them
C) Deactivate them

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

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

4. What is the first action to take when creating a new rule in the Audit Rules configuration process?
Choose the correct answer.

A) Populate the exception details.
B) Select the New button on the Custom tab.
C) Define the conditions for the rule.
D) Review the existing exception.

5. What provided query is critical for companies that use the Request Processor in their approval process?
Choose the correct answer.

A) Requests Pending Approval with an approval limit date
B) Requests Approved without Expense Report
C) Requests Ready for Processing
D) Requests Pending Approval

Solutions: