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

1. Which type of workflow sends the request to only the default approver?
Choose the correct answer.

A) 1-Up workflow
B) Cost Object Approver
C) Authorized Approver

2. What is the primary purpose of integration between requests and expense reports?
Choose the correct answer.

A) To allow the system to compare requested amounts to actual amounts.
B) To allow users to compare their expense reports with those of other employees.
C) To automate the creation of expense reports.
D) To enable managers to edit expense reports directly.

3. How are groups typically configured?
Choose the correct answer.

A) By cost center
B) By country
C) By region
D) By department

4. Which of the following is a business requirement for CVI?
Choose the correct answer.

A) The Request Header will display the Logical System and Company Code.
B) Users can charge their requests to any company code.
C) Configuring a header form in Concur Request is different from configuring them in Concur Expense.
D) Users can submit two types of requests: Travel and Authorization.

5. What type of file does the Export to Excel feature generate?
Choose the correct answer.

A) .xls
B) .csv
C) .xlsx
D) .txt

Solutions: