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SAP C_CR125_2601 Exam Syllabus Topics:

Section	Objectives
Troubleshooting
System Administration
Integration Concepts
Configuration Scenarios	- Workflow Configuration 1. Exception routing 2. Cost centers and expense types 3. Conditional logic and automatic approvals 4. Approval workflows for different employee levels - User Management 1. Temporary approvers 2. Role-based access controls 3. User profiles 4. Delegation relationships - Policy Implementation 1. Expense policies for real business scenarios 2. Mileage calculations 3. Per-diem rates 4. Receipt thresholds 5. Category-specific rules

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q23-Q28):

NEW QUESTION # 23
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. Bypass some of the approval process, such as the Expense Processor step.
C. Automatically approve the expense report.
D. Flag the expense report for further review.

Answer: B

NEW QUESTION # 24
What role/permission is required to grant full access to the Request Processor tools?
Choose the correct answer.

A. Request Administrator
B. Request Processor
C. TMC Agent
D. Request Auditor

Answer: A

NEW QUESTION # 25
Overdue Request Approvals and Past Request without Reports are default types of Choose the correct answer.

A. Workflows
B. Forms
C. Email Reminders
D. Lists

Answer: C

NEW QUESTION # 26
Which of the following is a business requirement for CVI?
Choose the correct answer.

A. Users can charge their requests to any company code.
B. Configuring a header form in Concur Request is different from configuring them in Concur Expense.
C. The Request Header will display the Logical System and Company Code.
D. Users can submit two types of requests: Travel and Authorization.

Answer: D

NEW QUESTION # 27
What is the primary purpose of integration between requests and expense reports?
Choose the correct answer.

A. To allow users to compare their expense reports with those of other employees.
B. To allow the system to compare requested amounts to actual amounts.
C. To automate the creation of expense reports.
D. To enable managers to edit expense reports directly.

Answer: B

NEW QUESTION # 28
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