Last Updated: Sep 18, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules |
| Topic 2: Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization |
| Topic 3: Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards |
| Topic 4: User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
| Topic 5: Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
| Topic 6: Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.
Correct Answer: C 🗳️
Email notifications are available for which of the following recipients?
There are two correct answers.
Correct Answer: A,B 🗳️
A Boolean Data type can allow which of the following display options?
There are two correct answers.
Correct Answer: B,D 🗳️
Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.
Correct Answer: B 🗳️
Which three components must match in a car configuration and the user's profile?
There are three correct answers.
Correct Answer: A,B,D 🗳️
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