Quiz 2026 C-CE325-2601: Pass-Sure SAP Certified - Configuration Consultant - Concur Expense Professional Edition Exam Brain Dumps

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SAP C-CE325-2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q40-Q45):

NEW QUESTION # 40
Which of the following Data Types are available for a Conditional Field?
There are three correct answers.

A. Text
B. List
C. Connected List.
D. Checkbox

Answer: A,B,D

NEW QUESTION # 41
What are Primary Configuration Components in SAP Concur Expense?
Choose the correct answer.

A. Additional settings that enhance the main configuration
B. Tools for creating custom reports
C. Core settings that establish how the SAP Concur Expense system operates
D. Modules for data governance

Answer: C

NEW QUESTION # 42
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. 1-Up Workflow
B. Manager to Authorized Approver Workflow
C. Cost Object Approval Workflow
D. Grandfather Workflow

Answer: B

NEW QUESTION # 43
The attendee import template allows you to do which of the following?
There are two correct answers.

A. Share attendees between Expense, Request and Invoice configurations.
B. Modify existing attendee details.
C. Create new attendee types and format their forms.
D. Activate new attendees needed for expense types like Business Guest.

Answer: B,D

NEW QUESTION # 44
Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.

A. Expense Type
B. Allocation Form
C. Header Form
D. Entry Form

Answer: D

NEW QUESTION # 45
......

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