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| Section | Weight | Objectives |
|---|---|---|
| Configuration Fundamentals | 15% | - User roles and permissions - System navigation and administration - Global settings and configuration parameters |
| Policy and Compliance | 20% | - Policy enforcement and limits - Integration with financial controls - Audit rules and violation handling |
| Request Form Configuration | 25% | - Field validation and business rules - Form design and field setup - Segment and allocation configuration |
| Workflow Setup | 25% | - Approval process design - Escalation and notification configuration - Rule-based routing and conditions |
| Integration and Reporting | 15% | - Integration with Concur Travel and Expense - Troubleshooting and maintenance - Report configuration and data extraction |
1. The organizational structure has two companies, each with multiple regions and departments. When creating this structure, which of the following levels do you create first?
Choose the correct answer.
A) Regions
B) Departments
C) Companies
2. Which tool should you use to prevent users from closing a request manually?
Choose the correct answer.
A) Policies
B) Workflows
C) Site Settings
D) Request Groups
3. How often are Email Reminders sent?
Choose the correct answer.
A) Hourly
B) Daily
C) Weekly
D) As needed
4. Which of the following correctly represents the four-level hierarchy for implementing cost objects in the SAP ERP system used by CVI?
Choose the correct answer.
A) Logical System, Company Code, Cost Object Type, Cost Object ID
B) Company Code, Logical System, Cost Object Type, Cost Object ID
C) Logical System, Cost Object Type, Company Code, Cost Object ID
D) Logical System, Company Code, Cost Center, Cost Object ID
5. What must be true to be able to approve multiple requests at the same time? (Choose two) There are two correct answers.
A) They must be using the same policy.
B) They must be using the same workflow configuration.
C) They must be at the same step of the workflow.
D) They must be submitted by the same user.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B,C |
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