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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Objectives
Topic 1: Reporting and Analytics	- Standard expense reports and dashboards - Data extraction and reporting configuration
Topic 2: Expense Policies and Compliance	- Expense policy configuration and enforcement rules - Audit rules and compliance controls
Topic 3: Integration and Data Management	- Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization
Topic 4: Expense Workflow Configuration	- Approval workflows and routing logic - Exception handling and escalation processes
Topic 5: Concur Expense Configuration Overview	- Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview
Topic 6: User and Role Management	- User provisioning and employee setup - Role-based permissions and access control

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q38-Q43):

NEW QUESTION # 38
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

A. Issues
B. Process
C. Rejects
D. Creates

Answer: A

NEW QUESTION # 39
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.

A. Expense Approver
B. Expense Configuration
C. Expense Processor Manager
D. Expense Processor

Answer: C,D

NEW QUESTION # 40
A delegate determines ____________.
Choose the correct answer.

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

Answer: A

NEW QUESTION # 41
When might you use the Grandfather Approval workflow?
Choose the correct answer.

A. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
B. When you want to bypass the standard reporting hierarchy.
C. When expenses need to be routed based on the cost object.
D. When minimal configuration is required.

Answer: A

NEW QUESTION # 42
What is the Global Template designed to support?
Choose the correct answer.

A. Unique requirements for each customer
B. Personalized expense reports for individual employees
C. The elimination of manual tasks
D. The most common configuration and statutory requirements

Answer: D

NEW QUESTION # 43
......

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