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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Secondary Configuration and Administration35%- Back Office Tools and Administration
- Workflow and Approval Routing
- Audit Rules and Compliance Controls
- Group Management and Hierarchies
Reporting, Security and Maintenance10%- System Maintenance and Troubleshooting
- Reporting Configuration and Analytics
- User Administration and Permissions
Primary Configuration Components40%- Global Template and Standard Configuration
- Policy Configuration and Compliance Rules
- Expense Types and Payment Types
- Forms, Fields and Data Capture Settings
Advanced Features and Integration15%- Tax, Location and Allowance Configuration
- Integration Settings and Data Exchange
- Receipt Handling and Validation

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

Question #1

Creating a Connected List Definition includes the following steps.
Choose the correct answer.

  • A. Field Name, Data Type, Default Value Type, Access Rights.
  • B. Create List, Edit Fields, Add to Form.
  • C. Select a List, Select Fields, Configure Fields, Preview, Assign to Forms.
  • D. Forms, Form Fields, Fields Connected List, Conditional Fields, Validations.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

The attendee import template allows you to do which of the following?
There are two correct answers.

  • A. Share attendees between Expense, Request and Invoice configurations.
  • B. Modify existing attendee details.
  • C. Create new attendee types and format their forms.
  • D. Activate new attendees needed for expense types like Business Guest.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

When might you use the Grandfather Approval workflow?
Choose the correct answer.

  • A. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
  • B. When you want to bypass the standard reporting hierarchy.
  • C. When minimal configuration is required.
  • D. When expenses need to be routed based on the cost object.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.

  • A. Data Entry Requirements (Forms and Fields)
  • B. Integration with External Databases
  • C. Expense Types
  • D. System Security Protocols
  • E. Approval Process (Workflows)
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #5

The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

  • A. Itemization Wizard
  • B. Expense Type Limits
  • C. Expense Types
  • D. Quick Tips and Descriptions
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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