SAP Certified Implementation Partner Associate - Concur Standard Expense

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: 60%
  • Remotely Proctored

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 SAP Concur Implementation Partner Initial Standard Training (CIP) (Expense Standard Edition) 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:
 

Configuring Connections (10%)

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

Configuring Spend (26%)

  • Configure cost tracking.
  • Configure expense types.
  • Manage policy groups.
Study Resources:
 

Configuring Access to SAP Concur (10%)

  • Manage user accounts.
  • Assign user permissions.
Study Resources:
 

Configuring Policy (18%)

  • Select the appropriate Expense Report workflow.
  • Implement company policies.
Study Resources:
 

Testing and Managing the Configuration (18%)

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