SAP Certified Implementation Partner Associate - Concur Professional Expense
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 5 minutes
- Number of Questions: 52
- Passing Score: 70%
- Remotely Proctored
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 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 Setup Guide
- Account Codes Setup Guide
- Ledgers Setup Guide
- List Management Setup Guide
- List Import
- Payment Types Setup 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 Setup Guide
- Expense Type Import
- Group Configurations for Expense Setup Guide
- Group Configurations for Employee Setup Guide
- Policies Setup Guide
- Printed Reports Configuration
- Site Settings Setup Guide
- Concept Fields for Analysis/Intelligence Setup Guide
- Workflow – Authorized Approvers Setup Guide
- Workflow – Cost Object Approval Setup Guide
- Workflow – General Information Setup Guide
- Workflow Email Notifications Setup 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 Setup Guide
- Exceptions Setup Guide
- Email Reminders Setup Guide
- Receipt Handling - Receipt Limits
- Car Configuration Setup Guide
- Attendees Setup Guide
- Delegate Configuration Setup Guide
- Feature Hierarchies Setup 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