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| Section | Objectives |
|---|---|
| Topic 1: Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
| Topic 2: Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
| Topic 3: User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
| Topic 4: Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| Topic 5: Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards |
| Topic 6: Integration and Data Management | - Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems |
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
Correct Answer: A 🗳️
Which components are typically linked in the Configuration Relationship Diagram (CRD)?
There are three correct answers.
Correct Answer: B,C,D 🗳️
The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.
Correct Answer: A,B 🗳️
Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.
Correct Answer: B,C,D 🗳️
Which of the following can impact the way the Attendees feature behaves for a user?
Choose the correct answer.
Correct Answer: B 🗳️
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