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| Section | Weight | Objectives |
|---|
| Topic 1: Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Configure approval steps
- 2. Manage workflow routing
- Processor Configuration
- 1. Configure processors
- 2. Manage workflow exceptions
|
| Topic 2: Audit Rules and Compliance | 11%-20% | - Audit Rules
- 1. Manage exception handling
- 2. Configure audit rules
- Compliance Policies
- 1. Compliance validation
- 2. Policy enforcement
|
| Topic 3: Integration and Data Management | 11%-20% | - Data Import and Export
- 1. Data extraction and reporting
- 2. User import configuration
- Financial Integration
- 1. Accounting export configuration
- 2. ERP integration settings
|
| Topic 4: Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
- 1. Manage reimbursement calculations
- 2. Configure per diem rules
- Currency and Tax
- 1. Manage VAT and tax settings
- 2. Configure currencies
|
| Topic 5: Expense Configuration | 21%-30% | - Expense Types
- 1. Configure expense types
- 2. Manage expense policies
- Expense Forms
- 1. Configure forms and fields
- 2. Manage custom fields
|
| Topic 6: Reporting and Administration | 10% or less | - System Administration
- 1. Site settings management
- 2. User administration
- Reporting
- 1. Custom report configuration
- 2. Standard reports
|
>> C-CE325-2601 Latest Study Notes <<
Cert C-CE325-2601 Exam | C-CE325-2601 Valid Exam Blueprint
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q16-Q21):
NEW QUESTION # 16
Which of the following Forms allows you to assign the Policy when editing the name?
There are three correct answers.
- A. Expense Allocation.
- B. Expense Entry.
- C. Expense Detail View.
- D. Expense Report Header.
Answer: A,C,D
NEW QUESTION # 17
The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.
- A. Cancellation
- B. Manual Payment
- C. Approvals
- D. Reimbursement
Answer: D
NEW QUESTION # 18
Which four ways can you add a list item to Expense?
There are four correct answers.
- A. Web Services
- B. CSV import
- C. Manually
- D. Excel import
- E. Word import
Answer: A,B,C,D
NEW QUESTION # 19
A delegate determines ____________.
Choose the correct answer.
- A. which expense reporting options a user can delegate to another user
- B. the frequency in which an admin can create reports on the behalf of a user
- C. the policy that the user can select when creating an expense report
- D. the ability for a processor to manage expense reports for approvers
Answer: A
NEW QUESTION # 20
The _______ button allows a processor to change their Default Query search.
Choose the correct answer.
- A. Approve
- B. List
- C. Preferences
- D. Groups
Answer: C
NEW QUESTION # 21
......
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