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SAP C_CR125 Exam Syllabus Topics:

Section	Weight	Objectives
Expense Integration	20%	- Automated expense report creation - Data mapping between modules - Concur Request and Concur Expense integration
Security and User Management	10%	- Data access controls - Security group management - Audit trail and compliance - User role configuration
Reporting and Analytics	10%	- Standard reports utilization - Custom report creation - Report scheduling and distribution
Workflow Configuration	25%	- Approval routing rules - Delegation and escalation settings - Request workflow setup - Workflow step configuration
Concur Request Overview and Administration	10%	- Concur Request solution understanding - System configuration basics - Administrator roles and permissions - Navigation and user interface
Request Form Configuration	25%	- Form designer and customization - Header vs. detail level fields - Conditional logic and validation rules - Field types and properties

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q35-Q40):

NEW QUESTION # 35
What is defined as "Request Settings" in the Configuration Relationship diagram?
Choose the correct answer.

A. Custom Lists
B. Group
C. Policy
D. User

Answer: C

NEW QUESTION # 36
Where do you define the Request Authorized Approver and Request Cost Object Approver structures?
Choose the correct answer.

A. Feature Hierarchies
B. Workflows
C. List Management
D. Forms and Fields

Answer: A

NEW QUESTION # 37
What are the steps to create a new workflow rule in SAP Concur?
Choose the correct answer.

A. Open the Workflow Manager, then click on New Workflow.
B. Navigate to Approval Workflow, then choose Create Rule.
C. Select the appropriate step, then click on the New button.
D. Select Workflow Settings, then click on Add New Rule.

Answer: C

NEW QUESTION # 38
What does selecting a default query do?
Choose the correct answer.

A. Automatically runs the selected query when you access the Request Processor tools.
B. Automatically exports the results of the selected query to Microsoft Excel when you access the Request Processor tools.
C. Automatically opens the results of the selected query in Microsoft Notepad when you access the Request Processor tools.
D. Automatically emails results of the selected query to you when you access the Request Processor tools.

Answer: A

NEW QUESTION # 39
What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.

A. Require additional documentation for the expense report.
B. Flag the expense report for further review.
C. Automatically approve the expense report.
D. Bypass some of the approval process, such as the Expense Processor step.

Answer: D

NEW QUESTION # 40
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