Sample C-CE325-2601 Exam - C-CE325-2601 Dumps PDF

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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: Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
Topic 3: Expense Configuration21%-30%- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
Topic 4: Reporting and Administration10% or less- System Administration
  • 1. User administration
  • 2. Site settings management
- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
Topic 5: 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 6: Travel Allowance and Reimbursement11%-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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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q51-Q56):

NEW QUESTION # 51
A merchant code can be assigned only to one ______?
Choose the correct answer.

Answer: A


NEW QUESTION # 52
On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

Answer: B,C,D


NEW QUESTION # 53
Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

Answer: A,B,C


NEW QUESTION # 54
SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.

Answer: A


NEW QUESTION # 55
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: A,B


NEW QUESTION # 56
......

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