SAP
C_CR125
Q1:
Which of the following best describes the primary function of Concur Request?
○
A
To reimburse employees for expenses incurred
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B
To provide a platform for expense reporting
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C
To preauthorize expected expenses before spending
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D
To manage employee travel itineraries
SAP
C_CR125
Q2:
In Concur Request, what is the main difference between a request and an expense report?
○
A
A request is for post-spending approval, an expense report is for pre-spending approval
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B
A request is for pre-spending approval, an expense report is for post-spending reimbursement
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C
Both are used for reimbursement purposes
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D
Both are used for pre-spending approval
SAP
C_CR125
Q3:
Which of the following is NOT a way to create a request in Concur Request?
○
A
Manually add details
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B
Use AI to create details
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C
Include a cash advance
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D
Automatically approve requests
SAP
C_CR125
Q4:
What type of information is typically included in the header of a Concur Request?
○
A
Detailed expense breakdown
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B
High-level details like request name and business purpose
○
C
Only the travel itinerary
○
D
Payment methods
SAP
C_CR125
Q5:
In which scenario would a user most likely create a request with no details attached?
○
A
When they have all the expense details ready
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B
When they need to quickly obtain spending approval
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C
When they are requesting a reimbursement
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D
When they are submitting an expense report