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SAP C_CR125 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Request Form Configuration	25%	- Form designer and customization - Header vs. detail level fields - Conditional logic and validation rules - Field types and properties
Topic 2: Reporting and Analytics	10%	- Report scheduling and distribution - Standard reports utilization - Custom report creation
Topic 3: Workflow Configuration	25%	- Delegation and escalation settings - Request workflow setup - Workflow step configuration - Approval routing rules
Topic 4: Expense Integration	20%	- Automated expense report creation - Data mapping between modules - Concur Request and Concur Expense integration
Topic 5: Concur Request Overview and Administration	10%	- Concur Request solution understanding - System configuration basics - Navigation and user interface - Administrator roles and permissions
Topic 6: Security and User Management	10%	- Security group management - Audit trail and compliance - User role configuration - Data access controls

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q41-Q46):

NEW QUESTION # 41
While gathering business requirements, it becomes clear that additional department needs to be added to the three-tiered organizational structure in the system. Where is this accomplished in the system?
Choose the correct answer.

A. List Management, Connected Lists
B. Feature Hierarchies
C. Request Groups
D. List Management, Single List

Answer: A

NEW QUESTION # 42
What is the first step in copying the Default Request Entry Form in Concur Request?
Choose the correct answer.

A. Select the Default Request Entry Form.
B. Select the Save button.
C. Select the Copy Form button.
D. Select the Modify Form button.

Answer: A

NEW QUESTION # 43
Where do you define the Request Authorized Approver and Request Cost Object Approver structures?
Choose the correct answer.

A. Feature Hierarchies
B. Workflows
C. List Management
D. Forms and Fields

Answer: A

NEW QUESTION # 44
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. Automatically approve the expense report.
B. Require additional documentation for the expense report.
C. Flag the expense report for further review.
D. Bypass some of the approval process, such as the Expense Processor step.

Answer: D

NEW QUESTION # 45
What must be true to be able to approve multiple requests at the same time? (Choose two) There are two correct answers.

A. They must be using the same workflow configuration.
B. They must be at the same step of the workflow.
C. They must be using the same policy.
D. They must be submitted by the same user.

Answer: A,B

NEW QUESTION # 46
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