SAP Certified Implementation Partner Associate - Concur Standard Invoice

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The SAP Concur Certified Implementation Partner Associate - Standard Invoice 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 Invoice 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
• Experience with SAP Concur implementation for Standard Invoice
• Experience with administering Standard Invoice

Details

• Price: USD 200
• Duration: 1 hour 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 (see the Study Resources listed in the Skills Tested section below)
• Attending paid training, such as the Implementation: Standard Invoice training through your company’s partnership contact

Skills Tested

Configuring SAP Concur Standard Invoice (27%)

• Configure Invoice Approval routing.
• Configure Payment Request forms.
• Manage expense types.

Study Resources:

• Approval Routing Admin Guide
• Custom Fields Setup Guide
• Expense Types Admin Guide
• Policy Groups Setup Guide
• Policy Group Configuration Admin Guide
• Accounting Setup Guide
• Compliance Controls Admin Guide
• Default Configuration Settings Setup Guide

Deploying SAP Concur Standard Invoice ( 27%)

• Plan the implementation for a customer’s Procure-to-Pay process.
• Manage payment requests.
• Manage vendors.
• Extract vendor payment data by using Payment Manager.
• Assign roles and permissions to users.

Study Resources:

• Accounts Payable Automation
• Manage Vendors User Guide
• Process Invoices User Guide
• Administration User Guide
• Users Setup Guide
• File Export Configuration Admin Guide

Configuring Purchase Requests and Purchase Orders ( 25%)

• Configure purchase requests.
• Configure purchase orders.

Study Resources:

• Purchase Request and Purchase Order Admin Guide
• Purchase Order Matching Admin Guide

Configuring and Deploying Add-On Services (22%)

• Manage invoice images.
• Configure additional services.

Study Resources:

• Capture Processing (Dual Support) User Guide
• Invoice Pay Admin Guide
• Budget Setup Guide