SAP C_CR125 Certification & Valid C_CR125 Torrent

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SAP C_CR125 Exam Syllabus Topics:

Section	Weight	Objectives
Security and User Management	10%	- Data access controls - Audit trail and compliance - User role configuration - Security group management
Reporting and Analytics	10%	- Custom report creation - Standard reports utilization - Report scheduling and distribution
Workflow and Approval Configuration	20%	- Delegate and substitute configuration - Routing rules and conditions - Approval hierarchy setup - Notification and alert settings
Request Form Configuration	25%	- Header vs. detail level fields - Conditional logic and validation rules - Field types and properties - Form designer and customization
Concur Request Overview and Administration	10%	- Administrator roles and permissions - System configuration basics - Navigation and user interface - Concur Request solution understanding
Lists and Data Configuration	15%	- Data integration and import - List creation and maintenance - Segment and allocation setup
System Settings and Maintenance	10%	- System updates and upgrades - Global configuration parameters - Troubleshooting and support

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q55-Q60):

NEW QUESTION # 55
What role is required to be able to approve requests?
Choose the correct answer.

A. Request Auditor
B. Request Administrator
C. Request User
D. Request Approver

Answer: D

NEW QUESTION # 56
What are segments?
Choose the correct answer.

A. Expenses that have been preapproved
B. Expenses that do not require approval
C. Expenses that are part of a travel itinerary
D. Expenses that will be allocated

Answer: C

NEW QUESTION # 57
Overdue Request Approvals and Past Request without Reports are default types of Choose the correct answer.

A. Email Reminders
B. Lists
C. Workflows
D. Forms

Answer: A

NEW QUESTION # 58
What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.

A. Require additional documentation for the expense report.
B. Flag the expense report for further review.
C. Automatically approve the expense report.
D. Bypass some of the approval process, such as the Expense Processor step.

Answer: D

NEW QUESTION # 59
For some types of expenses, such as business meals or entertainment, employees may be required to identify attendees associated with the expense.
Choose the correct answer.

A. True
B. False

Answer: A

NEW QUESTION # 60
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