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Working with Company Bill Statement Reports in Concur Expense
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Working with Company Bill Statement Reports
Working with Company Bill Statement Reports
Exploring Statement Reports
30 min
Navigating Statement Reports
1 hr 15 min
Navigating Statement Report Details
1 hr 20 min
Quiz
Working with Company Bill Statement Reports
Exploring Statement Reports
30 min
Navigating Statement Reports
1 hr 15 min
Navigating Statement Report Details
1 hr 20 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 4 right to pass this unit.
1.
Where can users find and access their Company Bill Statement reports?
Choose the correct answer.
By selecting Manage Expenses and then Active Reports.
From the Home page.
Through the Alerts section.
By contacting support.
2.
Which step must be completed before submitting a Company Bill Statement report?
Choose the correct answer.
Attaching receipts to every transaction.
Resolving all red exceptions.
Categorizing each transaction.
Deleting unused transactions.
3.
What must the Report Totals amount always match?
Choose the correct answer.
The statement balance provided by the card issuer
The sum of all individual receipts
The company’s monthly payroll
The previous month’s report total
4.
Which field in the Report Header is automatically filled with information from the P-card statement?
Choose the correct answer.
Report Name
Approval Flow
Report Totals
Audit Trail
5.
When is a statement report generated for a P-card in SAP Concur Expense?
Choose the correct answer.
When an administrator manually creates the report
When the first P-card transaction appears during a billing cycle
At the end of the year
Only when all transactions have been reconciled