Reviewing the Basics of Administering Expense Pay (Professional)
Configuring Expense Pay
Discovering Additional Information

Knowledge quiz

It's time to put what you've learned to the test, get 5 right to pass this unit.

1.

Cash Advance issuance batches must follow the same schedule as out-of-pocket reimbursement batches.

Choose the correct answer.
2.

The Payment Manager tools can be accessed by navigating to Home→Tools, where you can select the Payment Manager link or access individual tools for monitoring batches and payees.

Choose the correct answer.
3.

The Employee Banking tab enables administrators to view which users have active bank accounts and filter the list to show only users with failed, confirmed, or unconfirmed bank accounts.

Choose the correct answer.
4.

You can use the same funding account for multiple SAP Concur services.

Choose the correct answer.
5.

What role is required to fully configure Expense Pay?

Choose the correct answer.
6.

You have five corporate card programs, but you only plan to use Expense Pay to reimburse three of them. How many card programs should you configure?

Choose the correct answer.
Learning
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