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SAP C_CE325_2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q36-Q41):

NEW QUESTION # 36
The attendee import template allows you to do which of the following?
There are two correct answers.

A. Modify existing attendee details.
B. Activate new attendees needed for expense types like Business Guest.
C. Share attendees between Expense, Request and Invoice configurations.
D. Create new attendee types and format their forms.

Answer: A,B

NEW QUESTION # 37
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

A. Activate payment types for the group.
B. Activate policies for the group.
C. Update the Employee Group list in List Management.
D. Set the default policy for expense reports.

Answer: C

NEW QUESTION # 38
When might you use the Grandfather Approval workflow?
Choose the correct answer.

A. When you want to bypass the standard reporting hierarchy.
B. When expenses need to be routed based on the cost object.
C. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
D. When minimal configuration is required.

Answer: C

NEW QUESTION # 39
Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.

A. The Allocation form
B. The Default Expense Cash Advance form
C. The Employee form that contains the fields needed for the group
D. The Attendee List form

Answer: C

NEW QUESTION # 40
Which ones below are Reminder Types?
There are two correct answers.

A. Expense Request
B. Company Card
C. Expense Entry
D. Approval Request - Expense Report

Answer: B,D

NEW QUESTION # 41
......

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