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SAP C_CE325_2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q35-Q40):

NEW QUESTION # 35
What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.

A. Policy Administration
B. User Administration
C. Feature Hierarchies
D. List Management

Answer: C

NEW QUESTION # 36
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

A. Modify the receipt limits that are pre-built into the template.
B. Apply receipt limits to the Global group.
C. Create new receipt limits.
D. Make copies of the receipt limits that are pre-built into the system and then modify the copies.

Answer: D

NEW QUESTION # 37
An email reminder defines which of the following?
Choose the correct answer.

A. The specified time limit for sending an email message.
B. Which criteria is responsible for sending an email message.
C. Which policy that the email reminder applies to.
D. The email message, the frequency that the email reminder is sent, and the group to which the email reminder applies.

Answer: D

NEW QUESTION # 38
Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.

A. Process
B. Issue
C. Create
D. Send Back to User

Answer: B,C,D

NEW QUESTION # 39
The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.

A. Report Key
B. UXI Number
C. ID Number
D. Report ID

Answer: C,D

NEW QUESTION # 40
......

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