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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Integration and Data Management	11%-20%	- Data Import and Export 1. User import configuration 2. Data extraction and reporting - Financial Integration 1. Accounting export configuration 2. ERP integration settings
Topic 2: Reporting and Administration	10% or less	- Reporting 1. Standard reports 2. Custom report configuration - System Administration 1. User administration 2. Site settings management
Topic 3: Travel Allowance and Reimbursement	11%-20%	- Currency and Tax 1. Manage VAT and tax settings 2. Configure currencies - Travel Allowance 1. Manage reimbursement calculations 2. Configure per diem rules
Topic 4: Expense Configuration	21%-30%	- Expense Forms 1. Configure forms and fields 2. Manage custom fields - Expense Types 1. Configure expense types 2. Manage expense policies
Topic 5: Workflow Configuration	11%-20%	- Processor Configuration 1. Configure processors 2. Manage workflow exceptions - Approval Workflows 1. Manage workflow routing 2. Configure approval steps
Topic 6: Audit Rules and Compliance	11%-20%	- Compliance Policies 1. Policy enforcement 2. Compliance validation - Audit Rules 1. Configure audit rules 2. Manage exception handling

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q34-Q39):

NEW QUESTION # 34
The _______ button allows a processor to change their Default Query search.
Choose the correct answer.

A. Groups
B. Preferences
C. List
D. Approve

Answer: B

NEW QUESTION # 35
What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.

A. Define different lists of expense types for each user.
B. Auto-populate account codes for each expense type.
C. Have multiple account codes for each expense type within a single ledger.
D. Have multiple ledgers.

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

Answer: A

NEW QUESTION # 37
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

A. Select the Company Billed Payment Type code.
B. Uncheck the Test Payment Type box.
C. Check the Exclude from employee's Payment Type list box.
D. Remove the Clearing Account code.

Answer: C

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

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

Answer: A,C,D

NEW QUESTION # 39
......

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