SAP Certified Implementation Partner Associate - Concur Professional Expense
ConcurTraining Site Retirement and Asset Migration
As part of our ongoing efforts to simplify and enhance your learning experience, ConcurTraining.com will be retired in September 2025 and integrated into established SAP platforms, streamlining digital learning across the SAP product portfolio.
Call to Action: The assets linked on ConcurTraining.com will no longer be updated, so please begin updating your bookmarks with the new locations immediately. (Note: The ConcurTraining.com pages will be migrating in a phased approach beginning in March.)
Our resources have been relocated to the SAP Concur Partner Implementation Knowledge Site – Certification Preparation There, you will find updated resources and policies. Please note that this page is no longer being updated, so visit the new page for the most current information.
For more information, see our SAP Concur Community blog article at ConcurTraining Site Retirement and Asset Migration.
The SAP Certified Implementation Partner Associate - Concur Professional Expense certification exam is intended for professionals who want to prove their SAP Concur Professional Expense expertise. This exam tests the knowledge and skills required to configure a customer’s SAP Concur Professional Expense platform.
Details
- Audience: Employees of SAP Concur Implementation Partners
- Price: USD 200
- Duration: 2 hours
- Number of Questions: 52
- Passing Score: 70%
- Live virtual proctoring
How to Prepare
The following are recommended to help you prepare for the SAP Concur certification exams and increase the likelihood of passing:
- Hands-on configuration experience.
- Studying relevant materials (see the Study Resources listed in the Skills Tested section below).
- Attending paid training courses, such as the Implementation: Expense Professional services training through your company’s partnership contact.
Skills Tested
Customizing Data Requirements (25%)
- Configure List Management
- Configure Forms and Fields
- Configure Payment Types
- Define the GL Structure
Study Resources:
- Forms and Fields Admin Guide
- Account Codes Admin Guide
- Ledgers Admin Guide
- List Management Admin Guide
- Payment Types Admin Guide
Customizing User Requirements (39%)
- Configure Expense Types
- Establish a Workflow
- Configure Expense Policies
- Create Group Configurations
- Configure Printed Reports
- Define Site Settings
- Map Expense Concept Fields
Study Resources:
- Expense Types Admin Guide
- Group Configurations for Expense Admin Guide
- Group Configurations for Employee Admin Guide
- Policies Admin Guide
- Printed Reports Configuration
- Site Settings Admin Guide
- Concept Fields for Analysis/Intelligence Admin Guide
- Workflow – Authorized Approvers Setup Guide
- Workflow – Cost Object Approval Admin Guide
- Workflow – General Information Admin Guide
- Workflow – Email Notifications Admin Guide
Implementing Company Policies (23%)
- Review and Confirm Feature Hierarchies
- Configure Receipt Handling
- Set up Delegate Configuration
- Define Email Reminders
- Manage Audit Rules and Exceptions
- Configure Car Mileage Reimbursement
Study Resources:
- Audit Rules Admin Guide
- Exceptions Admin Guide
- Email Reminders Admin Guide
- Receipt Handling - Receipt Limits
- Car Configuration Admin Guide
- Attendees Admin Guide
- Delegate Configuration Admin Guide
- Feature Hierarchies Admin Guide
Configuring International Considerations (13%)
- Define the Reimbursement Currencies and Exchange Rates
- Set up Localization
- Configure VAT for country-specific tax calculations
- Configure country-specific Travel Allowance