SAP Certified - Configuration Consultant - Concur Expense Professional Edition Updated Torrent - C-CE325-2601 Study Questions & C-CE325-2601 Updated Material

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SAP C-CE325-2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q26-Q31):

NEW QUESTION # 26
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

A. Make copies of the receipt limits that are pre-built into the system and then modify the copies.
B. Apply receipt limits to the Global group.
C. Modify the receipt limits that are pre-built into the template.
D. Create new receipt limits.

Answer: A

NEW QUESTION # 27
What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.

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

Answer: D

NEW QUESTION # 28
The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

A. Remove
B. Create
C. Merge
D. Edit

Answer: A,B,D

NEW QUESTION # 29
Reports with the Status of __________ are ready for processor review.
Choose the correct answer.

A. Sent back to Processor
B. Approved and In Accounting Review
C. Expense Approver
D. Submitted & Pending Approver

Answer: B

NEW QUESTION # 30
Which four ways can you add a list item to Expense?
There are four correct answers.

A. Excel import
B. Web Services
C. CSV import
D. Word import
E. Manually

Answer: A,B,C,E

NEW QUESTION # 31
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