SAP Certified Implementation Partner Associate - Concur Standard Expense

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The SAP Concur Certified Implementation Partner Associate - Standard Expense certification exam is for partners who want to get certified as SAP Concur Implementation Partners. This exam tests the knowledge and skills required to configure a customer’s SAP Concur Standard Expense site.

Prerequisites

The exam candidate is an employee of an SAP Concur Certified Partner company. The candidate should have:

• Experience with SAP Concur implementation for Standard Expense
• Experience with administering Standard Expense

Details

• Price: USD 200
• Duration: 1 hour 25 minutes
• Number of Questions: 50
• Passing Score: 70%
• Live virtual proctoring

How to Prepare

The following are recommended to help you prepare for this certification exam 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, such as the Implementation: Expense Standard training through your company’s partnership contact

Skills Tested

Managing Users (18%)

• Describe how to scope and forecast an implementation project.
• Create a project plan.
• Set up session to identify basic configuration requirements.
• Configure and assign employee reimbursements

Study Resources:

• Product Settings Admin Guide
• Employee Reimbursement Admin Guide

Configuring Connections (10%)

• Configure industry and accounting software requirements.
• Set up company cards.

Study Resources:

• Accounting Admin Guide
• Cash Advances Admin Guide

Configuring Spend (26%)

• Configure cost tracking.
• Configure expense types.
• Manage policy groups.

Study Resources:

• Custom Fields Admin Guide
• Expense Types Admin Guide
• Policy Groups Setup Guide
• Mileage Rates Admin Guide

Configuring Access to SAP Concur (10%)

• Manage user accounts.
• Assign user permissions.

Study Resources:

• Users Setup Guide
•  

Configuring Policy (18%)

• Select the appropriate Expense Report workflow.
• Implement company policies.

Study Resources:

• Approval Routing Admin Guide
• Compliance Controls Admin Guide

Testing and Managing the Configuration (18%)

• Help the customer test an Expense Report workflow.
• Process expense reports.
• Use Back-Office tools.

Study Resources:

• Reporting Configuration Setup Guide
• Company Card Admin Guide
• Expense Assistant Admin Guide