Free PDF Quiz 2026 SAP C_CR125–Reliable New Study Guide

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SAP C_CR125 Exam Syllabus Topics:

Section	Weight	Objectives
Reporting and Analytics	10%	- Report scheduling and distribution - Custom report creation - Standard reports utilization
Lists and Data Configuration	15%	- Data integration and import - Segment and allocation setup - List creation and maintenance
Security and User Management	10%	- User role configuration - Data access controls - Audit trail and compliance - Security group management
System Settings and Maintenance	10%	- System updates and upgrades - Troubleshooting and support - Global configuration parameters
Concur Request Overview and Administration	10%	- System configuration basics - Administrator roles and permissions - Navigation and user interface - Concur Request solution understanding
Workflow and Approval Configuration	20%	- Delegate and substitute configuration - Notification and alert settings - Routing rules and conditions - Approval hierarchy setup
Request Form Configuration	25%	- Form designer and customization - Conditional logic and validation rules - Field types and properties - Header vs. detail level fields

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which of the following correctly represents the four-level hierarchy for implementing cost objects in the SAP ERP system used by CVI?
Choose the correct answer.

A. Company Code, Logical System, Cost Object Type, Cost Object ID
B. Logical System, Cost Object Type, Company Code, Cost Object ID
C. Logical System, Company Code, Cost Object Type, Cost Object ID
D. Logical System, Company Code, Cost Center, Cost Object ID

Answer: C

NEW QUESTION # 50
Where is most of the attendee configuration completed?
Choose the correct answer.

A. Concur Request
B. Concur Invoice
C. Concur Expense
D. Concur Travel

Answer: C

NEW QUESTION # 51
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. Flag the expense report for further review.
B. Require additional documentation for the expense report.
C. Bypass some of the approval process, such as the Expense Processor step.
D. Automatically approve the expense report.

Answer: C

NEW QUESTION # 52
While gathering business requirements, it becomes clear that additional department needs to be added to the three-tiered organizational structure in the system. Where is this accomplished in the system?
Choose the correct answer.

A. Feature Hierarchies
B. Request Groups
C. List Management, Connected Lists
D. List Management, Single List

Answer: C

NEW QUESTION # 53
What is the first step to create a new location in the system?
Choose the correct answer.

A. Select the New button.
B. Add location details.
C. Select the Save button.
D. Enter the Time Zone Offset.

Answer: A

NEW QUESTION # 54
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