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SAP C_CE325_2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q13-Q18):

NEW QUESTION # 13
The attendee import template allows you to do which of the following?
There are two correct answers.

A. Modify existing attendee details.
B. Create new attendee types and format their forms.
C. Activate new attendees needed for expense types like Business Guest.
D. Share attendees between Expense, Request and Invoice configurations.

Answer: A,C

NEW QUESTION # 14
Which of the configurations below are secondary configurations?
There are three correct answers.

A. Policies
B. List Management
C. Delegate Configurations
D. Audit Rules
E. Receipt Handling

Answer: C,D,E

NEW QUESTION # 15
SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.

A. Forms
B. Group
C. Global
D. Policy

Answer: C

NEW QUESTION # 16
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
D. Expense Processor Manager

Answer: C,D

NEW QUESTION # 17
On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

A. Modify
B. Define
C. Delete
D. Create

Answer: A,B,D

NEW QUESTION # 18
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