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SAP C-CR125-2601 Exam Syllabus Topics:

Section	Objectives
Topic 1: User and Role Management	- User provisioning and access control - Role-based permissions configuration
Topic 2: Compliance and Audit Configuration	- Audit tracking and monitoring setup - Policy compliance rules
Topic 3: Request Policy and Workflow Configuration	- Approval workflows and routing rules - Request types and policy setup
Topic 4: Reporting and Integration	- Standard reporting tools in Concur Request - Integration with SAP Concur ecosystem
Topic 5: SAP Concur Request Configuration Overview	- Configuration roles and administration setup - System architecture and Concur Request components

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

NEW QUESTION # 74
CVI's business requirements state that users should be able to e-mail a PDF of their request when necessary.
Choose the correct answer.

A. False
B. True

Answer: B

NEW QUESTION # 75
Which of the following correctly represents the four-level hierarchy for implementing cost objects in the SAP ERP system used by CVI?
Choose the correct answer.

A. Company Code, Logical System, Cost Object Type, Cost Object ID
B. Logical System, Company Code, Cost Object Type, Cost Object ID
C. Logical System, Company Code, Cost Center, Cost Object ID
D. Logical System, Cost Object Type, Company Code, Cost Object ID

Answer: B

NEW QUESTION # 76
Which of the following statements is true about request allocations in Concur Request?
Choose the correct answer.

A. Expected expenses cannot be allocated individually and must follow the same allocation as the request segments.
B. Request segments and expected expenses are always allocated as group only, regardless of site settings.
C. Request segments can be allocated individually, with different percentages or amounts.
D. If the "Allow Expected Expenses to be allocated individually" option is activated, expected expenses can be allocated individually, so they are different from segments or different from each other.

Answer: D

NEW QUESTION # 77
How are groups typically configured?
Choose the correct answer.

A. By region
B. By department
C. By cost center
D. By country

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

Answer: C

NEW QUESTION # 79
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