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SAP C_CE325_2601 Exam Syllabus Topics:

SectionObjectives
Concur Expense Configuration Overview- Core configuration concepts and setup framework
- System architecture and Concur Expense Professional Edition overview
Expense Policies and Compliance- Expense policy configuration and enforcement rules
- Audit rules and compliance controls
User and Role Management- User provisioning and employee setup
- Role-based permissions and access control
Integration and Data Management- Import/export configuration and data synchronization
- Integration with SAP Concur ecosystem and ERP systems
Reporting and Analytics- Data extraction and reporting configuration
- Standard expense reports and dashboards
Expense Workflow Configuration- Exception handling and escalation processes
- Approval workflows and routing logic

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q43-Q48):

NEW QUESTION # 43
The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

Answer: B


NEW QUESTION # 44
You can search for company cards in combination with which of the following?
There are three correct answers.

Answer: A,B,D


NEW QUESTION # 45
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

Answer: A


NEW QUESTION # 46
_________ audit rules audit selected expense reports, either as a percentage of reports submitted or as a sequential number of reports.
Choose the correct answer.

Answer: B


NEW QUESTION # 47
Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.

Answer: A,B,C


NEW QUESTION # 48
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