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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Primary Configuration Components	40%	- Global Template and Standard Configuration - Forms, Fields and Data Capture Settings - Expense Types and Payment Types - Policy Configuration and Compliance Rules
Topic 2: Secondary Configuration and Administration	35%	- Group Management and Hierarchies - Back Office Tools and Administration - Audit Rules and Compliance Controls - Workflow and Approval Routing
Topic 3: Reporting, Security and Maintenance	10%	- Reporting Configuration and Analytics - User Administration and Permissions - System Maintenance and Troubleshooting
Topic 4: Advanced Features and Integration	15%	- Receipt Handling and Validation - Integration Settings and Data Exchange - Tax, Location and Allowance Configuration

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C_CE325_2601日本語資格取得 & C_CE325_2601問題と解答

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition 認定 C_CE325_2601 試験問題 (Q71-Q76):

質問 # 71
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

A. Create new receipt limits.
B. Apply receipt limits to the Global group.
C. Make copies of the receipt limits that are pre-built into the system and then modify the copies.
D. Modify the receipt limits that are pre-built into the template.

正解：C

質問 # 72
Which ones below are Reminder Types?
There are two correct answers.

A. Approval Request - Expense Report
B. Company Card
C. Expense Entry
D. Expense Request

正解：A、B

質問 # 73
The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

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

正解：B、C、D

質問 # 74
When might you use the Grandfather Approval workflow?
Choose the correct answer.

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

正解：B

質問 # 75
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

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

正解：B

質問 # 76
......

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