SAP Certified - Configuration Consultant - Concur Expense Professional Edition : C-CE325-2601

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:

1. On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

A) Modify
B) Define
C) Create
D) Delete

2. You can only remove a list when _________.
Choose the correct answer.

A) The list is not being used.
B) All the list items are removed.
C) The list was manually entered in the system.
D) The list is renamed with zNotused.

3. A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

A) Check the Exclude from employee's Payment Type list box.
B) Uncheck the Test Payment Type box.
C) Select the Company Billed Payment Type code.
D) Remove the Clearing Account code.

4. A delegate determines ____________.
Choose the correct answer.

A) which expense reporting options a user can delegate to another user
B) the ability for a processor to manage expense reports for approvers
C) the policy that the user can select when creating an expense report
D) the frequency in which an admin can create reports on the behalf of a user

5. Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.

A) Monitor Files
B) Extract Batches
C) Import/Extract Monitor
D) Batch Extractions

Solutions: