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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation
- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling
Expense Configuration21%-30%- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
Integration and Data Management11%-20%- Financial Integration
  • 1. Accounting export configuration
  • 2. ERP integration settings
- Data Import and Export
  • 1. Data extraction and reporting
  • 2. User import configuration
Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. User administration
  • 2. Site settings management
Travel Allowance and Reimbursement11%-20%- Travel Allowance
  • 1. Manage reimbursement calculations
  • 2. Configure per diem rules
- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
Workflow Configuration11%-20%- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps

SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:

Question #1

Which of the following Forms allows you to assign the Policy when editing the name?
There are three correct answers.

  • A. Expense Allocation.
  • B. Expense Report Header.
  • C. Expense Entry.
  • D. Expense Detail View.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #2

Which ones below are Reminder Types?
There are two correct answers.

  • A. Approval Request - Expense Report
  • B. Expense Entry
  • C. Expense Request
  • D. Company Card
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

  • A. Uncheck the Test Payment Type box.
  • B. Check the Exclude from employee's Payment Type list box.
  • C. Remove the Clearing Account code.
  • D. Select the Company Billed Payment Type code.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

What is the Global Template designed to support?
Choose the correct answer.

  • A. The elimination of manual tasks
  • B. Personalized expense reports for individual employees
  • C. Unique requirements for each customer
  • D. The most common configuration and statutory requirements
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

The Process Receipts tool is assigned using which of the following Permissions?
Choose the correct answer.

  • A. Expense Processor Manager
  • B. Expense Processor
  • C. Receipt Processor Manager
  • D. Receipt Processor
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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