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SAP C-CR125-2601 Exam Syllabus Topics:

Section	Objectives
Reporting and Integration	- Integration with SAP Concur ecosystem - Standard reporting tools in Concur Request
Request Policy and Workflow Configuration	- Approval workflows and routing rules - Request types and policy setup
SAP Concur Request Configuration Overview	- Configuration roles and administration setup - System architecture and Concur Request components
Compliance and Audit Configuration	- Audit tracking and monitoring setup - Policy compliance rules
User and Role Management	- User provisioning and access control - Role-based permissions configuration

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q74-Q79):

NEW QUESTION # 74
Why would a customer enable Quick Requests? (Choose two)
There are two correct answers.

A. To eliminate manager approvals.
B. To eliminate receipts.
C. To save the user time.
D. To simplify the request creation process.

Answer: C,D

NEW QUESTION # 75
To modify the default Segment Types users see when creating a request, you can Choose the correct answer.

A. Deactivate them
B. Hide them
C. Delete them

Answer: A

NEW QUESTION # 76
Concur Request comes prebuilt with 14 Segment Types.
Choose the correct answer.

A. True
B. False

Answer: A

NEW QUESTION # 77
What is the primary purpose of integration between requests and expense reports?
Choose the correct answer.

A. To allow users to compare their expense reports with those of other employees.
B. To enable managers to edit expense reports directly.
C. To automate the creation of expense reports.
D. To allow the system to compare requested amounts to actual amounts.

Answer: D

NEW QUESTION # 78
What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.

A. Require additional documentation for the expense report.
B. Automatically approve the expense report.
C. Bypass some of the approval process, such as the Expense Processor step.
D. Flag the expense report for further review.

Answer: C

NEW QUESTION # 79
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