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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Reporting and Administration	10% or less	- System Administration 1. Site settings management 2. User administration - Reporting 1. Custom report configuration 2. Standard reports
Expense Configuration	21%-30%	- Expense Types 1. Manage expense policies 2. Configure expense types - Expense Forms 1. Manage custom fields 2. Configure forms and fields
Audit Rules and Compliance	11%-20%	- Audit Rules 1. Manage exception handling 2. Configure audit rules - Compliance Policies 1. Compliance validation 2. Policy enforcement
Integration and Data Management	11%-20%	- Financial Integration 1. Accounting export configuration 2. ERP integration settings - Data Import and Export 1. Data extraction and reporting 2. User import configuration
Workflow Configuration	11%-20%	- Processor Configuration 1. Manage workflow exceptions 2. Configure processors - Approval Workflows 1. Manage workflow routing 2. Configure approval steps
Travel Allowance and Reimbursement	11%-20%	- Currency and Tax 1. Manage VAT and tax settings 2. Configure currencies - Travel Allowance 1. Configure per diem rules 2. Manage reimbursement calculations

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q50-Q55):

NEW QUESTION # 50
When might you use the Grandfather Approval workflow?
Choose the correct answer.

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

Answer: A

NEW QUESTION # 51
Which of the following creates a test user?
Choose the correct answer.

A. BI Manager Test
B. Is a Test User?
C. Role Administrator
D. Expense Approver

Answer: B

NEW QUESTION # 52
You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

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

Answer: C

NEW QUESTION # 53
The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

A. Remove
B. Merge
C. Create
D. Edit

Answer: A,C,D

NEW QUESTION # 54
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

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

Answer: B

NEW QUESTION # 55
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