SAP Certified Implementation Partner Associate – Concur Professional Invoice
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The SAP Certified Implementation Partner Associate - Concur Professional Invoice certification exam is for partners who want to get certified as SAP Concur Implementation Partners. This exam tests the knowledge and skills required for configuring a customer’s Concur Professional Invoice site.
Details
- Price: USD 200
- Duration: 1 hours 40 minutes
- Number of Questions: 60
- 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
- Attending the optional training course, such as the Implementation: Invoice Professional training through your company’s partnership contact.
Skills Tested
The Certification exam is comprised of the following four sections:
Configuring Core Invoice Elements (20-25%)
- Manage invoice and employee groups
- Manage lists
- Manage Feature Hierarchies
- Manage vendors
- Create a basic user profile
Study Resources:
- Group Configurations for Invoice Admin Guide
- Group Configurations for Employees Admin Guide
- List Management Admin Guide
- Feature Hierarchies Admin Guide
- Vendor Manager User Guide
- Vendor Import User Guide
- User Administration User Guide
- User Import User Guide
Configuring Core Invoice Policy Elements (20-25%)
- Create policies
- Define and configure workflows
- Create and manage Expense Types and Account Codes
- Create Forms and Fields
Study Resources:
- Policies Admin Guide
- Workflow – General Information Admin Guide
- Workflow – Authorized Approvers Admin Guide
- Workflow – Cost Object Approval Admin Guide
- Workflow – Email Notifications Admin Guide
- Expense Types Admin Guide
- Account Codes Admin Guide
- Forms and Fields Admin Guide
Configuring Administration Options (15-20%)
- Assign backoffice and administration user roles
- Update vendors
- Configure Invoice Capture processing
- Differentiate between Concur-managed and client-managed capture
- Manage invoice routing options
Study Resources:
- User Administration User Guide
- Vendor Manager User Guide
- Vendor Import User Guide
- Capture Processing (Client-Managed) Admin Guide
- Capture Processing (Client-Managed) User Guide
- Capture Processing – Dual Support User Guide
- Invoice Settings Admin Guide
Configuring Purchase Request (PR) and Purchase Order (PO) Elements (15-20%)
- Create policies for PRs
- Manage the processing flow of PRs and POs
- Create and manage Purchase Order Matching Rules
- Define the Purchase Order Configuration
Study Resources:
Configuring Invoice Backoffice Options (15-20%)
- Configure email reminders
- Configure audit rules
- Configure invoice settings