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SAP C_CR125 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Reporting and Analytics	10%	- Custom report creation - Standard reports utilization - Report scheduling and distribution
Topic 2: Expense Integration	20%	- Automated expense report creation - Concur Request and Concur Expense integration - Data mapping between modules
Topic 3: Workflow Configuration	25%	- Delegation and escalation settings - Approval routing rules - Request workflow setup - Workflow step configuration
Topic 4: Concur Request Overview and Administration	10%	- Navigation and user interface - System configuration basics - Concur Request solution understanding - Administrator roles and permissions
Topic 5: Request Form Configuration	25%	- Conditional logic and validation rules - Form designer and customization - Header vs. detail level fields - Field types and properties
Topic 6: Security and User Management	10%	- User role configuration - Audit trail and compliance - Data access controls - Security group management

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q65-Q70):

NEW QUESTION # 65
What role/permission is required to grant full access to the Request Processor tools?
Choose the correct answer.

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

Answer: D

NEW QUESTION # 66
Why would a user allocate their request?
Choose the correct answer.

A. To indicate what cost objects will incur their expenses
B. To indicate what locations will be visited on their trip
C. To indicate what guests will be present at a business meal
D. To indicate what expense types will be used for their expenses

Answer: A

NEW QUESTION # 67
What does the Fully Allocated rule in Concur Expense allow users to do?
Choose the correct answer.

A. Automatically approve an expense report if it is within the budget.
B. Submit an expense report only if the allocations are correct.
C. Submit an expense report only if the total amount matches the request amount.
D. Create multiple expense reports from a single request.

Answer: B

NEW QUESTION # 68
Which of the following options for the "Assignable to Report" setting allows a request to be linked to multiple expense reports?
Choose the correct answer.

A. Unlimited
B. None
C. Single
D. One

Answer: A

NEW QUESTION # 69
What is a request?
Choose the correct answer.

A. A detailed reporting of completed purchases.
B. A purchase order to be sent to a vendor listing items to be purchased.
C. A document showing the estimated costs for upcoming travel or business purchases.
D. A completed travel itinerary for an upcoming trip.

Answer: C

NEW QUESTION # 70
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