Questions#1 _ summarizes all of the company’s financial transactions, through offsetting debit and credit accounts.
a) Balance Sheet
b) General ledger
c) Account Codes
d) None of the above
Answer# Balance Sheet
Questions#2 Payment Types includes the payment methods.
A. Cash
B. Personal credit card
C. Corporate cards
D. All of the above
a) A
b) B
c) C
d) D
Answer# D
Questions#3 Tax calculation parameters for VAT in Expense Report are visible in
a) VAT Amount
b) Receipt status
c) Payment Type
d) All of the above
Answer# Payment Type
Questions#4 VAT Taxes are applicable only to Parent Expense line items.
a) True
b) False
Answer# True
Questions#5 Allocations are done for Itemized Expense line items only if Itemization is applied.
a) True
b) False
Answer# False
Questions#6 Account codes can’t be assigned to Expense types
a) True
b) False
Answer# True
Questions#7 Tax codes are defined in Concur and will be mapped to Expenses in Finance systems.
a) True
b) False
Answer# True
Questions#8 A user can opt for both Company car and Personal car .
a) True
b) False
Answer# False
Questions#9 Origin of VAT which are calculated by the merchant and presented on the user’s receipt are
a) From Card Transaction
b) System calculation
c) User entered amount
d) All of the above
Answer# System calculation
Questions#10 Assigning of Ledger and account code is defined based on Criteria.
A. Report Level
B .Expense Level
C. Allocation Level
D. All of the above
a) A
b) B
c) C
d) D
Answer# D
Questions#11 The line items generated in Finance system after posting Taxable Expenses from Concur are
a) Vendor Line Items
b) Tax Line items
c) Expense Line items
d) All of the above
Answer# Expense Line items
Questions#12 Reimbursement offsets applied on
a) IBCP
b) CBCP
c) IBIP
d) All of the above
Answer# CBCP
Questions#13 Criteria while defining Report level Account Hierarchy .
A. Country code B Currency
C. Policy
D. Payment Types
a) A & C
b) A & B
c) A,B & C
d) All of the above
Answer# All of the above
Questions#14 Error prone deleted Legder can be
a) Recovered
b) Recreated
c) Both
d) None of the above
Answer# Recreated
Questions#15 Affidavit is required if the value of the Receipt Status is
a) Receipt
b) Tax Receipt
c) No Receipt
d) All of the above
Answer# Tax Receipt
Questions#16 Expense types and Itemization will come under Connected List Hierarchy.
a) True
b) False
Answer# True
Questions#17 Calculation method used for Tax rate is always Percentage.
a) True
b) False
Answer# True
Questions#18 Accounting hierarchy is assigned to a Segment.
a) True
b) False
Answer# True
Questions#19 Reclaimable Tax Percentage is a direct percent calculated on Expense amount.
a) True
b) False
Answer# True
Questions#20 Merchant Category Codes(MCC) are assigned to Expense types and is used for imported credit card transactions.
a) True
b) False
Answer# False
Questions#21 Who may enter the accounting configuration data such as definition of the ledgers, companies, accounting structure and account codes.
a) Account Admistrator
b) Expense Admin
c) Expense processor
Answer# Account Admistrator
Questions#22 Clearing accounts are assigned to
A. Company Cards
B. Cash payments
C. Personal cards
D. All of the above
a) A, B & C
b) A
c) B
d) D
Answer# A
Questions#23 These card programs put the liability on the card holder themselves and there is minimum to no impact to the organization if the card holder do not pay personally.
a) CBCP
b) CBIP
c) Both
d) None of the above
Answer# CBIP
Questions#24 is an accounting book of final entry, where the system lists transactions in separate accounts. is an accounting book of final entry, where the system lists transactions in separate accounts.
a) Ledger
b) P & L account
c) Account Codes
d) Balance sheet
Answer# Ledger
Questions#25 Reordering or changing an account code segment changes the hierarchy structure in the ledger and may invalidate existing configuration.
a) True
b) False
Answer# False
Question#26 Concur proposes max level list in Multi connected List .
a) 4
b) 7
c) 6
d) 8
Answer# 6
Question#27 All the Approved report details in Concur are posting to Finance system through this job .
a) Attendee import
b) SAE Extract Import
c) Accounting Extract
d) Employee Import
Answer# Accounting Extract
Question#28 is a department or function within an organization that does not directly add to profit but still costs the organization money to operate.
a) Sales Order
b) Cost Center
c) Internal Order
d) Project WBS
Answer# Cost Center
Question#29 The _ link option is available and can be used to populate the From Location and To Location fields.
a) Google Maps
b) From Location
c) Mileage Calculator
Answer# Google Maps
Question#30 Cost Objects can be imported to Concur using the file Format.
a) CSV
b) ODT
c) PGP
d) All of the above
Answer# CSV
Question#31 If Mileage is reimbursed at a flat rate, such as 10 USD per mile is known as
a) Distance calculation
b) Variable Rate
c) One Rate
Answer# One Rate
Question#32 Employee vendors are created in Concur and Exported to Finance system.
a) True
b) False
Answer# True
Question#33 A print format created by one Group administrator can’t be viewed by Group administrators of other groups but can be viewed by the Global administrator.
a) True
b) False
Answer# True
Question#34 The Concur system generates a report that includes all report-level information and doesn’t have summary of the report.
a) True
b) False
Answer# True
Question#35 The Email Reminders tool is used to manage email messages to remind them to perform certain actions like
A. Managing receipts,
B. Approving ,
C. To show Orphan Card transactions in an expense report,
D.Cash advance remaining balances
a) A,B
b) A,B,C
c) B,C,D
d) All of the above
Answer# A,B,C
Question#36 _ Is used to compare values in Expense report fields to table of predefined values.
a) Validation
b) Random Audit
c) Custom Rule
d) All of the above
Answer# All of the above
Question#37 Types of company car mileage reimbursements.
A.Variable Rates
B. Distance/No Reimbursement
C. Both
D. None of the above
a) A
b) B
c) C
d) D
Answer# C
Question#38 Mandatory data for Vendor master creation is
a) Position
b) Bank details
c) Org Unit
d) Cost Object
Answer# Org Unit
Question#39 This color of Exception indicates that the Exception has been cleared by the Processor.
a) Green
b) Blue
c) Red
d) Yellow
Answer# Blue
Question#40 Company/Cost Object Hierarchy can be defined under
a) Account Administration
b) Group Policies
c) List management
d) Expense configuration
Answer# Account Administration
Question#41 If Mileage is reimbursed based on specific criteria, such as 10 USD per mile when fewer than 4000 miles are travelled, and .15 USD per mile when 4001 miles or greater is traveled. Rates are based on distance and other criteria such as petrol, diesel, or engine is called as
a) Variable Rate
b) Distance calculation
c) One Rate
d) None of the above
Answer# Distance calculation
Question#42 SAudit Rules used are used to manage
a) Audit of Expense rates
b) Data Validations
c) Both
d) None of the above
Answer# Both
Question#43 The length of Exception code is
a) 10
b) 6
c) 12
d) 8
Answer# 8
Question#44 The admin uses this link to add, edit, or delete the delegates who will work on behalf of the selected employee is called as
a) Delegates for
b) Delegates
c) Both
Answer# Both
Question#45 The admin uses this link to add, edit, or delete the users for whom the selected employee works as a delegate and the assigned tasks is called as_______.
a) Delegates
b) Delegates for
c) Both
d) None of the above
Answer# Delegates for
Question#46 ___are used to process high volumes of data that would normally consume long-term memory if run in the foreground, as well as for running programs that require less user interaction.
a) Batch Jobs
b) Payment Batch Files
c) Both
d) None of the above
Answer# Batch Jobs
Question#47 From SAP ECC system or any other system, this Attendee import file is coming to Concur to add or update Attendee details is through __.
a) Payment Batch Files
b) Employee Allowance Import
c) Attendee import
d) List Import
Answer# Attendee import
Question#48 Maximum number of search hits can be visible for Delegate from initial view , lists is __.
a) 20
b) 10
c) 30
d) None of the above
Answer# 30
Question#49 Cost objects are directly created in Concur and assigned to Users Profile.
a) True
b) False
Answer# True
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