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| Section | Weight | Objectives |
|---|
| Topic 1: Audit Rules and Compliance | 11%-20% | - Compliance Policies
- 1. Compliance validation
- 2. Policy enforcement
- Audit Rules
- 1. Manage exception handling
- 2. Configure audit rules
|
| Topic 2: Expense Configuration | 21%-30% | - Expense Forms
- 1. Manage custom fields
- 2. Configure forms and fields
- Expense Types
- 1. Configure expense types
- 2. Manage expense policies
|
| Topic 3: Integration and Data Management | 11%-20% | - Financial Integration
- 1. ERP integration settings
- 2. Accounting export configuration
- Data Import and Export
- 1. User import configuration
- 2. Data extraction and reporting
|
| Topic 4: Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Manage workflow routing
- 2. Configure approval steps
- Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
|
| Topic 5: Reporting and Administration | 10% or less | - Reporting
- 1. Standard reports
- 2. Custom report configuration
- System Administration
- 1. User administration
- 2. Site settings management
|
| Topic 6: Travel Allowance and Reimbursement | 11%-20% | - Currency and Tax
- 1. Manage VAT and tax settings
- 2. Configure currencies
- Travel Allowance
- 1. Manage reimbursement calculations
- 2. Configure per diem rules
|
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C_CE325_2601 Reliable Exam Tutorial | High Pass-Rate SAP Certified - Configuration Consultant - Concur Expense Professional Edition 100% Free New Exam Braindumps
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q36-Q41):
NEW QUESTION # 36
A Cost Object Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
There are two correct answers.
- A. Legacy
- B. Limit
- C. Level
- D. Authority
Answer: B,C
NEW QUESTION # 37
Which Form allows you to capture new attendee information?
Choose the correct answer.
- A. Expense Entry
- B. Expense Attendee
- C. Attendee Detail View
- D. Employee
Answer: B
NEW QUESTION # 38
What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.
- A. User Administration
- B. Feature Hierarchies
- C. Policy Administration
- D. List Management
Answer: B
NEW QUESTION # 39
A merchant code can be assigned only to one ______?
Choose the correct answer.
- A. Credit Card
- B. Expense Type
- C. Payment Type
- D. Category
Answer: B
NEW QUESTION # 40
What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.
- A. Have multiple account codes for each expense type within a single ledger.
- B. Define different lists of expense types for each user.
- C. Auto-populate account codes for each expense type.
- D. Have multiple ledgers.
Answer: A
NEW QUESTION # 41
......
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