The 'Exp prg dec midterm' quiz assesses knowledge on SAP Concur's expense reporting system, focusing on tracking customer cases, policy rules, approval workflows, and form usage. It evaluates understanding of system navigation and compliance with financial policies.
Workflow
Policy
Groups
Employee ID
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True
False
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Forms
Policy
Workflow
Allocations
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Expense
Itemization
Header
Allocation
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Delete the charge
Ignore the expense
Use the Personal Expense Checkbox
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Expense Processor
Expense Approver
Expense User
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Yes
No
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Yes
No
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True
False
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Custom
Org Unit
Ledger
Amount
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Text
List
Alphabet
Boolean
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Itemization
Allocation
It doesn't matter
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Cell phone
Airfare
Rental Car
Hotel
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True
False
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True
False
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Yes
No
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True
False
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Entry Save
Report Save
Report Submit
Allocation Save
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Blue
Green
Red
Yellow
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Calling the bank
Report payment
User enters their banking for the first time.
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Expense Entry Form
Attendee Form
Report Header Form
Employee Form
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True
False
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It determines who approves your report.
VAT rates are calculated based on location.
Delegate selection is based on location.
Travel Allowance rates are based on the destination city.
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Yes
No
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15 minutes
48 Hours
2 weeks
72 hours
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No
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No
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Yes
No
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No
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Processing Payment
Send back employee
Skip Step
Add Exception
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Yahoo Maps
Google Maps
Bing Maps
Tom Tom GPS
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One Rate
International Rate
Variable Rate
Flexible Rate
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True
False
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Yes
No
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True
False
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True
False
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Add it yourself
Tell the end user to add the list themselves
Advise them the lists can't be updated
Advise them to talk to their internal Program Administrator to add it
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True
False
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True
False
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2 weeks
2 days
5-7 days
Instantly
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True
False
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Quiz Review Timeline (Updated): Mar 21, 2023 +
Our quizzes are rigorously reviewed, monitored and continuously updated by our expert board to maintain accuracy, relevance, and timeliness.
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