SAP Certified - Configuration Consultant - Concur Expense Professional Edition practice certkingdom dumps & C_CE325_2601 pdf training torrent

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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Advanced Features and Integration	15%	- Receipt Handling and Validation - Tax, Location and Allowance Configuration - Integration Settings and Data Exchange
Topic 2: Secondary Configuration and Administration	35%	- Group Management and Hierarchies - Audit Rules and Compliance Controls - Back Office Tools and Administration - Workflow and Approval Routing
Topic 3: Reporting, Security and Maintenance	10%	- Reporting Configuration and Analytics - System Maintenance and Troubleshooting - User Administration and Permissions
Topic 4: Primary Configuration Components	40%	- Global Template and Standard Configuration - Expense Types and Payment Types - Policy Configuration and Compliance Rules - Forms, Fields and Data Capture Settings

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q64-Q69):

NEW QUESTION # 64
What is a ledger assigned to? The user ___________.
Choose the correct answer.

A. Expense Type
B. Group
C. Profile
D. Policy

Answer: C

NEW QUESTION # 65
Vendor Lists are added and removed through the __________.
Choose the correct answer.

A. Forms & Fields Admin
B. Web Services
C. Expense Type Admin
D. List Admin

Answer: C

NEW QUESTION # 66
What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.

A. Have multiple account codes for each expense type within a single ledger.
B. Have multiple ledgers.
C. Auto-populate account codes for each expense type.
D. Define different lists of expense types for each user.

Answer: A

NEW QUESTION # 67
Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

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

Answer: B

NEW QUESTION # 68
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

A. Grandfather Workflow
B. 1-Up Workflow
C. Cost Object Approval Workflow
D. Manager to Authorized Approver Workflow

Answer: D

NEW QUESTION # 69
......

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