Practice Exam Software SAP C-CE325-2601 Exam Questions

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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Expense Configuration21%-30%- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
Topic 2: 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
Topic 3: 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
Topic 4: Reporting and Administration10% or less- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
- System Administration
  • 1. Site settings management
  • 2. User administration
Topic 5: Workflow Configuration11%-20%- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
- Approval Workflows
  • 1. Configure approval steps
  • 2. Manage workflow routing
Topic 6: Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q21-Q26):

NEW QUESTION # 21
The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.

Answer: B,D


NEW QUESTION # 22
Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.

Answer: D


NEW QUESTION # 23
You can search for company cards in combination with which of the following?
There are three correct answers.

Answer: B,C,D


NEW QUESTION # 24
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.

Answer: B,C


NEW QUESTION # 25
Which of the configurations below are linked to an expense type?
There are three correct answers.

Answer: A,C,E


NEW QUESTION # 26
......

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