/
Browse
/
Learning Journeys
/
Getting Started with Concur Expense Standard Edition for Administrators
/
Configuring Employee Reimbursements
Navigating the Expense Settings and Help Menu
Navigating the Expense Settings Page
17 mins
Navigating the Help Menu
11 mins
Quiz
Configuring User Accounts
Configuring Custom Fields
Configuring Expense Types
Configuring Expense and Attendee Forms
Configuring Account Codes
Configuring Payment Types
Configuring Mileage
Configuring the Accounting Page
Configuring Expense Approvals
Exploring the Basics of Expense Approvals
7 mins
Configuring Expense Approvals
17 mins
Quiz
Configuring the Expense Compliance
Configuring Policy Groups
Configuring Employee Reimbursements
Navigating Payment Manager
Introducing the Basics of Payment Manager
19 mins
Managing Expense Reports Batches
25 mins
Integrating Payment Manager with Financial Systems
14 mins
Quiz
Processing Expense Reports
Configuring Cash Advances
Exploring the Basics of a Cash Advance
10 mins
Configuring a Cash Advance
12 mins
Activating a Cash Advance
11 mins
Configuring Cash Advance Reimbursements
13 mins
Quiz
Configuring Expense Export Files
Configuring Audit Rules
Configuring a Custom Approval (Cost Object Approval)
Configuring Travel Allowance
Configuring Value Added Tax (VAT)
Configuring Self-Activated Single Sign-On (SSO)
Exploring Localization
Evaluating Change Logs
Navigating Analytics Essentials and Analytics
Exploring SAP Concur Mobile App
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
How many reimbursement methods can be created using the same currency?
Choose the correct answer.
One
Up to five
Unlimited
Up to three
2.
How can you deactivate a reimbursement method?
Choose the correct answer.
Delete it yourself from the system.
Select the Deactivate button.
Cannot be deactivated.
Contact SAP Concur Customer Service.
3.
What are the options for setting up the schedule for an employee reimbursement?
Choose the correct answer.
Daily, Weekly, Semi-Monthly.
On Demand, Daily, Weekly, Every other week, Semi-Monthly-Days of Month, Monthly.
Weekly, Monthly.
On Demand, Weekly, Monthly.
4.
Which fields on the Accounting tab must you complete to set up employee reimbursements?
Choose the correct answer.
Liability Account Code and Cash Account Code.
Country and Currency.
Payment Method and Currency.
Country and Payment Method.