C-CE325-2601 Practice Exam Pdf | Reliable C-CE325-2601 Real Dumps: SAP Certified - Configuration Consultant - Concur Expense Professional Edition 100% Pass

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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Audit Rules and Compliance	11%-20%	- Audit Rules 1. Manage exception handling 2. Configure audit rules - Compliance Policies 1. Policy enforcement 2. Compliance validation
Reporting and Administration	10% or less	- Reporting 1. Custom report configuration 2. Standard reports - System Administration 1. Site settings management 2. User administration
Expense Configuration	21%-30%	- Expense Types 1. Manage expense policies 2. Configure expense types - Expense Forms 1. Configure forms and fields 2. Manage custom fields
Integration and Data Management	11%-20%	- Financial Integration 1. Accounting export configuration 2. ERP integration settings - Data Import and Export 1. User import configuration 2. Data extraction and reporting
Travel Allowance and Reimbursement	11%-20%	- Currency and Tax 1. Manage VAT and tax settings 2. Configure currencies - Travel Allowance 1. Manage reimbursement calculations 2. Configure per diem rules
Workflow Configuration	11%-20%	- Processor Configuration 1. Manage workflow exceptions 2. Configure processors - Approval Workflows 1. Configure approval steps 2. Manage workflow routing

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q18-Q23):

NEW QUESTION # 18
What roles do secondary configurations play?

A. They are supportive components.
B. They are necessary components.
C. They help us enhance the system to better meet customer business requirements.
D. They are always required by customers.
E. There are three correct answers.
F. They help us gather more detail.

Answer: A,B,C

NEW QUESTION # 19
If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.

A. Is not affected.
B. Cannot see the expense type.
C. Receives an error message.
D. Cannot select the expense type.

Answer: C

NEW QUESTION # 20
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

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

Answer: D

NEW QUESTION # 21
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.

A. Expense Approver
B. Expense Processor Manager
C. Expense Configuration
D. Expense Processor

Answer: B,D

NEW QUESTION # 22
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

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

Answer: B,C,D

NEW QUESTION # 23
......

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