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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. Site settings management
  • 2. User administration
Topic 2: Expense Configuration21%-30%- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields
Topic 3: Workflow Configuration11%-20%- Approval Workflows
  • 1. Configure approval steps
  • 2. Manage workflow routing
- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
Topic 4: Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling
Topic 5: 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
Topic 6: Integration and Data Management11%-20%- Data Import and Export
  • 1. User import configuration
  • 2. Data extraction and reporting
- Financial Integration
  • 1. ERP integration settings
  • 2. Accounting export configuration

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q78-Q83):

NEW QUESTION # 78
Confirmation Agreements are used when a company requires a legally binding acceptance statement from which type of employees?
There are three correct answers.

Answer: A,B,C


NEW QUESTION # 79
When you create audit rules, it's important to remember that you can assign a rule based on which configuration component?
Choose the correct answer.

Answer: D


NEW QUESTION # 80
The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

Answer: A


NEW QUESTION # 81
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: B,D


NEW QUESTION # 82
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

Answer: C


NEW QUESTION # 83
......

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