SAP Certified Implementation Partner Associate - Concur Standard Invoice

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: 75%
  • 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 Training (CIP) (Invoice Standard Edition) 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:
 

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:

 

 

Configuring Purchase Requests and Purchase Orders ( 25%)

  • Configure purchase requests.
  • Configure purchase orders.
Study Resources:
 

Configuring and Deploying Add-On Services (22%)

  • Manage invoice images.
  • Configure additional services.