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| Section | Weight | Objectives |
|---|
| Topic 1: Integration and Data Management | 11%-20% | - Financial Integration
- 1. ERP integration settings
- 2. Accounting export configuration
- Data Import and Export
- 1. Data extraction and reporting
- 2. User import configuration
|
| Topic 2: Reporting and Administration | 10% or less | - Reporting
- 1. Custom report configuration
- 2. Standard reports
- System Administration
- 1. User administration
- 2. Site settings management
|
| Topic 3: Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
- 1. Manage reimbursement calculations
- 2. Configure per diem rules
- Currency and Tax
- 1. Configure currencies
- 2. Manage VAT and tax settings
|
| Topic 4: Expense Configuration | 21%-30% | - Expense Types
- 1. Manage expense policies
- 2. Configure expense types
- Expense Forms
- 1. Manage custom fields
- 2. Configure forms and fields
|
| Topic 5: Workflow Configuration | 11%-20% | - Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
- Approval Workflows
- 1. Manage workflow routing
- 2. Configure approval steps
|
| Topic 6: Audit Rules and Compliance | 11%-20% | - Audit Rules
- 1. Manage exception handling
- 2. Configure audit rules
- Compliance Policies
- 1. Policy enforcement
- 2. Compliance validation
|
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SAP C-CE325-2601 Exam Test & C-CE325-2601 Practice Test Pdf
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q29-Q34):
NEW QUESTION # 29
Reports with the Status of __________ are ready for processor review.
Choose the correct answer.
- A. Expense Approver
- B. Sent back to Processor
- C. Submitted & Pending Approver
- D. Approved and In Accounting Review
Answer: D
NEW QUESTION # 30
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 minimal configuration is required.
- D. When expenses need to be routed based on the cost object.
Answer: A
NEW QUESTION # 31
Which of the configurations below are linked to an expense type?
There are three correct answers.
- A. Email Reminders
- B. Accounting Administration
- C. Policy
- D. Entry Forms
- E. Workflow
Answer: B,C,D
NEW QUESTION # 32
You can search for company cards in combination with which of the following?
There are three correct answers.
- A. Name on the Card
- B. Statement Date
- C. Transaction Date
- D. Last 4 Digits
Answer: A,C,D
NEW QUESTION # 33
The Process Receipts tool is assigned using which of the following Permissions?
Choose the correct answer.
- A. Expense Processor Manager
- B. Receipt Processor Manager
- C. Receipt Processor
- D. Expense Processor
Answer: C
NEW QUESTION # 34
......
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