SAP C-CE325-2601 New Study Plan - Free C-CE325-2601 Dumps

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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Expense Configuration	21%-30%	- Expense Forms 1. Configure forms and fields 2. Manage custom fields - Expense Types 1. Configure expense types 2. Manage expense policies
Topic 2: Reporting and Administration	10% or less	- Reporting 1. Custom report configuration 2. Standard reports - System Administration 1. User administration 2. Site settings management
Topic 3: Audit Rules and Compliance	11%-20%	- Audit Rules 1. Manage exception handling 2. Configure audit rules - Compliance Policies 1. Policy enforcement 2. Compliance validation
Topic 4: Integration and Data Management	11%-20%	- Data Import and Export 1. User import configuration 2. Data extraction and reporting - Financial Integration 1. ERP integration settings 2. Accounting export configuration
Topic 5: Travel Allowance and Reimbursement	11%-20%	- Travel Allowance 1. Configure per diem rules 2. Manage reimbursement calculations - Currency and Tax 1. Configure currencies 2. Manage VAT and tax settings
Topic 6: Workflow Configuration	11%-20%	- Approval Workflows 1. Manage workflow routing 2. Configure approval steps - Processor Configuration 1. Manage workflow exceptions 2. Configure processors

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q53-Q58):

NEW QUESTION # 53
Email notifications are available for which of the following recipients?
There are two correct answers.

A. Primary
B. Secondary
C. Workflow
D. Delegate

Answer: A,D

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

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

Answer: D

NEW QUESTION # 55
You can only remove a list when _________.
Choose the correct answer.

A. The list is not being used.
B. All the list items are removed.
C. The list is renamed with zNotused.
D. The list was manually entered in the system.

Answer: A

NEW QUESTION # 56
Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

A. Excel
B. Word
C. UTF-8
D. TXT

Answer: A

NEW QUESTION # 57
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

A. Grandfather Workflow
B. 1-Up Workflow
C. Cost Object Approval Workflow
D. Manager to Authorized Approver Workflow

Answer: D

NEW QUESTION # 58
......

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