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Last Updated: Jul 20, 2026
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| Section | Objectives |
|---|---|
| Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
| Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization |
| Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
| User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
| Reporting and Analytics | - Standard expense reports and dashboards - Data extraction and reporting configuration |
1. You can apply a delegate configuration to one or more ____________ configurations.
Choose the correct answer.
A) Employee
B) Policy
C) Company
D) Group
2. 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) Delete
B) Create
C) Modify
D) Define
3. Which ones below are Reminder Types?
There are two correct answers.
A) Expense Request
B) Company Card
C) Approval Request - Expense Report
D) Expense Entry
4. Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.
A) Excel
B) TXT
C) Word
D) UTF-8
5. Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.
A) Cash Advance
B) Imports
C) Expense Reports
D) Employee Banking
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: A,C,D |
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