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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Travel Allowance and Reimbursement	11%-20%	- Travel Allowance 1. Configure per diem rules 2. Manage reimbursement calculations - Currency and Tax 1. Configure currencies 2. Manage VAT and tax settings
Topic 2: Expense Configuration	21%-30%	- Expense Types 1. Configure expense types 2. Manage expense policies - Expense Forms 1. Configure forms and fields 2. Manage custom fields
Topic 3: Audit Rules and Compliance	11%-20%	- Compliance Policies 1. Compliance validation 2. Policy enforcement - Audit Rules 1. Manage exception handling 2. Configure audit rules
Topic 4: Reporting and Administration	10% or less	- Reporting 1. Standard reports 2. Custom report configuration - System Administration 1. User administration 2. Site settings management
Topic 5: Integration and Data Management	11%-20%	- Financial Integration 1. ERP integration settings 2. Accounting export configuration - Data Import and Export 1. User import configuration 2. Data extraction and reporting
Topic 6: Workflow Configuration	11%-20%	- Processor Configuration 1. Manage workflow exceptions 2. Configure processors - Approval Workflows 1. Configure approval steps 2. Manage workflow routing

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which of the following creates a test user?
Choose the correct answer.

A. Expense Approver
B. Role Administrator
C. Is a Test User?
D. BI Manager Test

Answer: C

NEW QUESTION # 73
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. Auto-populate account codes for each expense type.
C. Define different lists of expense types for each user.
D. Have multiple ledgers.

Answer: A

NEW QUESTION # 74
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. Manager to Authorized Approver Workflow
B. Grandfather Workflow
C. 1-Up Workflow
D. Cost Object Approval Workflow

Answer: A

NEW QUESTION # 75
A delegate determines ____________.
Choose the correct answer.

A. the policy that the user can select when creating an expense report
B. the ability for a processor to manage expense reports for approvers
C. the frequency in which an admin can create reports on the behalf of a user
D. which expense reporting options a user can delegate to another user

Answer: D

NEW QUESTION # 76
Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.

A. Header Form
B. Expense Type
C. Entry Form
D. Allocation Form

Answer: C

NEW QUESTION # 77
......

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