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SAP C_CE325_2601 Exam Syllabus Topics:

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

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

NEW QUESTION # 64
Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A. Cash Advance
B. Expense Reports
C. Employee Banking
D. Imports

Answer: A,B,C

NEW QUESTION # 65
Which of the following can impact the way the Attendees feature behaves for a user?
Choose the correct answer.

A. Attendee Options
B. Approval Queue
C. Group Configuration
D. Attendee Settings

Answer: D

NEW QUESTION # 66
All feature hierarchies must have a ___________ to create the hierarchical structure.
Choose the correct answer.

A. Company Name
B. Segment Name
C. Source List
D. Level

Answer: C

NEW QUESTION # 67
Which role allows you to activate and deactivate attendees?
Choose the correct answer.

A. Company Admin
B. Proxy Logon
C. Attendee Administrator
D. Role Administrator

Answer: C

NEW QUESTION # 68
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

A. Remove the Clearing Account code.
B. Check the Exclude from employee's Payment Type list box.
C. Uncheck the Test Payment Type box.
D. Select the Company Billed Payment Type code.

Answer: B

NEW QUESTION # 69
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