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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Advanced Features and Integration	15%	- Integration Settings and Data Exchange - Receipt Handling and Validation - Tax, Location and Allowance Configuration
Topic 2: Primary Configuration Components	40%	- Global Template and Standard Configuration - Policy Configuration and Compliance Rules - Forms, Fields and Data Capture Settings - Expense Types and Payment Types
Topic 3: Reporting, Security and Maintenance	10%	- User Administration and Permissions - Reporting Configuration and Analytics - System Maintenance and Troubleshooting
Topic 4: Secondary Configuration and Administration	35%	- Audit Rules and Compliance Controls - Workflow and Approval Routing - Group Management and Hierarchies - Back Office Tools and Administration

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.

A. The Allocation form
B. The Employee form that contains the fields needed for the group
C. The Attendee List form
D. The Default Expense Cash Advance form

Answer: B

NEW QUESTION # 54
When might you use the Grandfather Approval workflow?
Choose the correct answer.

A. When minimal configuration is required.
B. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
C. When you want to bypass the standard reporting hierarchy.
D. When expenses need to be routed based on the cost object.

Answer: B

NEW QUESTION # 55
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.

A. Expense Policies
B. Audit Rules
C. Expense Types
D. Cognos Reports

Answer: D

NEW QUESTION # 56
What is a ledger assigned to? The user ___________.
Choose the correct answer.

A. Profile
B. Policy
C. Group
D. Expense Type

Answer: A

NEW QUESTION # 57
If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.

A. Cannot select the expense type.
B. Is not affected.
C. Receives an error message.
D. Cannot see the expense type.

Answer: C

NEW QUESTION # 58
......

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