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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Objectives
Topic 1: Expense Policies and Compliance	- Audit rules and compliance controls - Expense policy configuration and enforcement rules
Topic 2: Integration and Data Management	- Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization
Topic 3: Expense Workflow Configuration	- Approval workflows and routing logic - Exception handling and escalation processes
Topic 4: User and Role Management	- User provisioning and employee setup - Role-based permissions and access control
Topic 5: Concur Expense Configuration Overview	- Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview
Topic 6: Reporting and Analytics	- Data extraction and reporting configuration - Standard expense reports and dashboards

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q73-Q78):

NEW QUESTION # 73
Where are expense approval statuses applied?
There are two correct answers.

A. Workflow Submission Agreements
B. Workflow Step
C. Workflow Policy
D. Workflow Step Rules

Answer: B,D

NEW QUESTION # 74
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

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

Answer: B,D,E

NEW QUESTION # 75
Email notifications are available for which of the following recipients?
There are two correct answers.

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

Answer: A,D

NEW QUESTION # 76
You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

A. Schedules
B. Reschedule
C. Cancel
D. Calendar

Answer: B

NEW QUESTION # 77
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. Modify the receipt limits that are pre-built into the template.
D. Create new receipt limits.

Answer: B

NEW QUESTION # 78
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