C-CE325-2601復習時間、C-CE325-2601難易度受験料

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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Manage VAT and tax settings
  • 2. Configure currencies
- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
Topic 2: Workflow Configuration11%-20%- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps
- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
Topic 3: Integration and Data Management11%-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: Expense Configuration21%-30%- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
Topic 5: Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. Site settings management
  • 2. User administration
Topic 6: Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules

>> C-CE325-2601復習時間 <<

SAP C-CE325-2601難易度受験料 & C-CE325-2601関連資格知識

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition 認定 C-CE325-2601 試験問題 (Q59-Q64):

質問 # 59
___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.

正解：B


質問 # 60
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.

正解：A、D


質問 # 61
SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.

正解：A


質問 # 62
Reports with the Status of __________ are ready for processor review.
Choose the correct answer.

正解：D


質問 # 63
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

正解：B


質問 # 64
......

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