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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Objectives
Topic 1: Reporting and Analytics	- Data extraction and reporting configuration - Standard expense reports and dashboards
Topic 2: User and Role Management	- User provisioning and employee setup - Role-based permissions and access control
Topic 3: Expense Policies and Compliance	- Audit rules and compliance controls - Expense policy configuration and enforcement rules
Topic 4: Integration and Data Management	- Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization
Topic 5: Concur Expense Configuration Overview	- Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview
Topic 6: Expense Workflow Configuration	- Exception handling and escalation processes - Approval workflows and routing logic

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SAP New C_CE325_2601 Exam Fee: SAP Certified - Configuration Consultant - Concur Expense Professional Edition & Leader in Qualification Exams

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

NEW QUESTION # 21
A delegate determines ____________.
Choose the correct answer.

A. the ability for a processor to manage expense reports for approvers
B. the policy that the user can select when creating an expense report
C. which expense reporting options a user can delegate to another user
D. the frequency in which an admin can create reports on the behalf of a user

Answer: C

NEW QUESTION # 22
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

A. Rejects
B. Process
C. Creates
D. Issues

Answer: D

NEW QUESTION # 23
You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

A. Cancel
B. Schedules
C. Calendar
D. Reschedule

Answer: D

NEW QUESTION # 24
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

A. Database Manager
B. Expense Processor
C. Cost Object Approver
D. Default Approver
E. System Administrator

Answer: B,C,D

NEW QUESTION # 25
Which of the configurations below are secondary configurations?
There are three correct answers.

A. Policies
B. Receipt Handling
C. Delegate Configurations
D. Audit Rules
E. List Management

Answer: B,C,D

NEW QUESTION # 26
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