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SAP C-CE325-2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q57-Q62):

NEW QUESTION # 57
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

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

Answer: B

NEW QUESTION # 58
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

A. Cost Object Approver
B. Database Manager
C. Default Approver
D. System Administrator
E. Expense Processor

Answer: A,C,E

NEW QUESTION # 59
Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

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

Answer: B

NEW QUESTION # 60
All feature hierarchies must have a ___________ to create the hierarchical structure.
Choose the correct answer.

A. Company Name
B. Level
C. Segment Name
D. Source List

Answer: D

NEW QUESTION # 61
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 minimal configuration is required.
C. When you want to bypass the standard reporting hierarchy.
D. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.

Answer: D

NEW QUESTION # 62
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