Perfect C_CE325_2601 - Reliable SAP Certified - Configuration Consultant - Concur Expense Professional Edition Test Tutorial

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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
- Travel Allowance
  • 1. Manage reimbursement calculations
  • 2. Configure per diem rules
Workflow Configuration11%-20%- Approval Workflows
  • 1. Configure approval steps
  • 2. Manage workflow routing
- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
Expense Configuration21%-30%- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. User administration
  • 2. Site settings management
Integration and Data Management11%-20%- Financial Integration
  • 1. ERP integration settings
  • 2. Accounting export configuration
- Data Import and Export
  • 1. User import configuration
  • 2. Data extraction and reporting

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q75-Q80):

NEW QUESTION # 75
Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.

Answer: D


NEW QUESTION # 76
Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.

Answer: A,C,D


NEW QUESTION # 77
The Process Receipts tool is assigned using which of the following Permissions?
Choose the correct answer.

Answer: D


NEW QUESTION # 78
What roles do secondary configurations play?

Answer: B,E,F


NEW QUESTION # 79
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.

Answer: C


NEW QUESTION # 80
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