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SAP C-CE325-2601 Exam Syllabus Topics:

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

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TOP Latest C-CE325-2601 Exam Preparation - SAP SAP Certified - Configuration Consultant - Concur Expense Professional Edition - Valid New C-CE325-2601 Exam Questions

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q25-Q30):

NEW QUESTION # 25
What are Primary Configuration Components in SAP Concur Expense?
Choose the correct answer.

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

Answer: C

NEW QUESTION # 26
Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A. Company Card Administrator
B. Cash Advance Administrator
C. Import/Extract Monitor
D. User Administration
E. Payment Types

Answer: E

NEW QUESTION # 27
An email reminder defines which of the following?
Choose the correct answer.

A. The email message, the frequency that the email reminder is sent, and the group to which the email reminder applies.
B. The specified time limit for sending an email message.
C. Which criteria is responsible for sending an email message.
D. Which policy that the email reminder applies to.

Answer: A

NEW QUESTION # 28
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

A. Select the Company Billed Payment Type code.
B. Remove the Clearing Account code.
C. Uncheck the Test Payment Type box.
D. Check the Exclude from employee's Payment Type list box.

Answer: D

NEW QUESTION # 29
On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

A. Create
B. Define
C. Delete
D. Modify

Answer: A,B,D

NEW QUESTION # 30
......

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