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SAP C-CE325-2601 Exam Syllabus Topics:

SectionObjectives
Topic 1: Expense Workflow Configuration- Exception handling and escalation processes
- Approval workflows and routing logic
Topic 2: Concur Expense Configuration Overview- Core configuration concepts and setup framework
- System architecture and Concur Expense Professional Edition overview
Topic 3: Integration and Data Management- Integration with SAP Concur ecosystem and ERP systems
- Import/export configuration and data synchronization
Topic 4: User and Role Management- User provisioning and employee setup
- Role-based permissions and access control
Topic 5: Expense Policies and Compliance- Audit rules and compliance controls
- Expense policy configuration and enforcement rules
Topic 6: Reporting and Analytics- Standard expense reports and dashboards
- Data extraction and reporting configuration

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q14-Q19):

NEW QUESTION # 14
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.

Answer: A


NEW QUESTION # 15
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

Answer: B


NEW QUESTION # 16
Which of the configurations below is payment types assigned to?
Choose the correct answer.

Answer: D


NEW QUESTION # 17
When might you use the Grandfather Approval workflow?
Choose the correct answer.

Answer: D


NEW QUESTION # 18
What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.

Answer: D


NEW QUESTION # 19
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