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

1. Which tool should you use to allow more than one authorization request to be assigned to a single expense report?
Choose the correct answer.

A) Workflows
B) Site Settings
C) Policies
D) Request Groups

2. Where do you define the Request Authorized Approver and Request Cost Object Approver structures?
Choose the correct answer.

A) List Management
B) Forms and Fields
C) Workflows
D) Feature Hierarchies

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

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

4. Which of the following correctly represents the four-level hierarchy for implementing cost objects in the SAP ERP system used by CVI?
Choose the correct answer.

A) Logical System, Company Code, Cost Object Type, Cost Object ID
B) Company Code, Logical System, Cost Object Type, Cost Object ID
C) Logical System, Company Code, Cost Center, Cost Object ID
D) Logical System, Cost Object Type, Company Code, Cost Object ID

5. What is the correct sequence of steps to update the form name in Concur Request?
Choose the correct answer.

A) Select the Modify Form button and then select the Copy of Default Allocation Form.
B) Select the Copy of Default Allocation Form and then select the Modify Form button.
C) Select the Save button and then update the form name.
D) Select the Default Allocation Form and then select the Copy Form button.

Solutions: