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| 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: Reporting and Administration | 10% or less | - System Administration
- 1. Site settings management
- 2. User administration
- Reporting
- 1. Standard reports
- 2. Custom report configuration
|
| Topic 3: Audit Rules and Compliance | 11%-20% | - Audit Rules
- 1. Manage exception handling
- 2. Configure audit rules
- Compliance Policies
- 1. Compliance validation
- 2. Policy enforcement
|
| Topic 4: Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Manage workflow routing
- 2. Configure approval steps
- Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
|
| Topic 5: Integration and Data Management | 11%-20% | - Data Import and Export
- 1. User import configuration
- 2. Data extraction and reporting
- Financial Integration
- 1. Accounting export configuration
- 2. ERP integration settings
|
| Topic 6: Expense Configuration | 21%-30% | - Expense Forms
- 1. Manage custom fields
- 2. Configure forms and fields
- Expense Types
- 1. Manage expense policies
- 2. Configure expense types
|
>> C_CE325_2601 Test Answers <<
Quiz 2026 SAP C_CE325_2601: SAP Certified - Configuration Consultant - Concur Expense Professional Edition Accurate Test Answers
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q48-Q53):
NEW QUESTION # 48
When you create an expense report, which configuration item appears as an alert to notify the user that a condition was met?
Choose the correct answer.
- A. Exceptions
- B. Audit Rules
- C. Workflow Steps
- D. Expense Types
Answer: A
NEW QUESTION # 49
Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.
- A. Employee Banking
- B. Imports
- C. Cash Advance
- D. Expense Reports
Answer: A,C,D
NEW QUESTION # 50
Which of the configurations below is payment types assigned to?
Choose the correct answer.
- A. Entry Forms
- B. Policies
- C. Workflow
- D. Group Configuration
Answer: D
NEW QUESTION # 51
Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.
- A. Monitor Files
- B. Import/Extract Monitor
- C. Batch Extractions
- D. Extract Batches
Answer: B
NEW QUESTION # 52
Vendor Lists are added and removed through the __________.
Choose the correct answer.
- A. Forms & Fields Admin
- B. Web Services
- C. List Admin
- D. Expense Type Admin
Answer: D
NEW QUESTION # 53
......
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