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

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

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

2. CVI's business requirements state that users should be able to e-mail a PDF of their request when necessary.
Choose the correct answer.

A) False
B) True

3. There are projects that are not tied to any other elements in the cost object hierarchy where related travel costs and expected expenses will be charged. Where do you define the projects in the system?
Choose the correct answer.

A) Forms and Fields, Request Allocation Form
B) List Management, Single List
C) Request Admin, Workflows
D) List Management, Connected List

4. 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, Site Settings
C) Request Admin, Delegate Configurations
D) Expense Admin, Expense Delegate Configurations

5. Why might a user use the Print/Share menu? (Choose two)
There are two correct answers.

A) To ensure that the request is saved properly
B) To e-mail the request to a stakeholder
C) To route the request to the proper manager
D) To generate a paper copy of their request

Solutions: