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SAP C-CR125-2601 Exam Syllabus Topics:

Section	Objectives
Reporting and Integration	- Integration with SAP Concur ecosystem - Standard reporting tools in Concur Request
SAP Concur Request Configuration Overview	- System architecture and Concur Request components - Configuration roles and administration setup
Request Policy and Workflow Configuration	- Approval workflows and routing rules - Request types and policy setup
Compliance and Audit Configuration	- Policy compliance rules - Audit tracking and monitoring setup
User and Role Management	- User provisioning and access control - Role-based permissions configuration

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q17-Q22):

NEW QUESTION # 17
What is the primary function of the Request Authorized Approver hierarchy in Concur Request?
Choose the correct answer.

A. To route requests based on the Employee hierarchy and the Business Unit list.
B. To share approver information across all SAP Concur services.
C. To define approvers based on the Employee hierarchy and route requests to them.
D. To route requests to different approvers based on custom data related to the Request Header.

Answer: D

NEW QUESTION # 18
What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.

A. Require additional documentation for the expense report.
B. Automatically approve the expense report.
C. Flag the expense report for further review.
D. Bypass some of the approval process, such as the Expense Processor step.

Answer: D

NEW QUESTION # 19
Where in the system will you designate who an employee's request delegate is?
Choose the correct answer.

A. Request Admin, Site Settings
B. Company Admin, User Administration
C. Company Admin, User Permissions
D. Expense Admin, Delegate Configurations

Answer: B

NEW QUESTION # 20
Which of the following best describes the initial step in gathering business requirements for configuring Concur Request?
Choose the correct answer.

A. Documenting findings in a spreadsheet or text document.
B. Identifying financial data requirements.
C. Configuring Concur Request according to business rules.
D. Asking experts within your organization.

Answer: D

NEW QUESTION # 21
Which of the following options for the "Assignable to Report" setting allows a request to be linked to multiple expense reports?
Choose the correct answer.

A. None
B. Single
C. One
D. Unlimited

Answer: D

NEW QUESTION # 22
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