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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Workflow Configuration11%-20%- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
- Approval Workflows
  • 1. Configure approval steps
  • 2. Manage workflow routing
Topic 2: 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 3: Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
Topic 4: Reporting and Administration10% or less- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
- System Administration
  • 1. User administration
  • 2. Site settings management
Topic 5: Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation
Topic 6: 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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q54-Q59):

NEW QUESTION # 54
Vendor Lists are added and removed through the __________.
Choose the correct answer.

Answer: B


NEW QUESTION # 55
You can apply a delegate configuration to one or more ____________ configurations.
Choose the correct answer.

Answer: D


NEW QUESTION # 56
An email rule determines which of the following?
Choose the correct answer.

Answer: D


NEW QUESTION # 57
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

Answer: D


NEW QUESTION # 58
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.

Answer: A


NEW QUESTION # 59
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