C_CE325_2601 Latest Test Answers | New C_CE325_2601 Exam Labs

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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Weight	Objectives
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
Expense Configuration	21%-30%	- Expense Types 1. Manage expense policies 2. Configure expense types - Expense Forms 1. Configure forms and fields 2. Manage custom fields
Workflow Configuration	11%-20%	- Approval Workflows 1. Configure approval steps 2. Manage workflow routing - Processor Configuration 1. Configure processors 2. Manage workflow exceptions
Reporting and Administration	10% or less	- Reporting 1. Custom report configuration 2. Standard reports - System Administration 1. User administration 2. Site settings management
Integration and Data Management	11%-20%	- Financial Integration 1. ERP integration settings 2. Accounting export configuration - Data Import and Export 1. Data extraction and reporting 2. User import configuration
Audit Rules and Compliance	11%-20%	- Compliance Policies 1. Compliance validation 2. Policy enforcement - Audit Rules 1. Configure audit rules 2. Manage exception handling

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100% Pass Quiz C_CE325_2601 - Valid SAP Certified - Configuration Consultant - Concur Expense Professional Edition Latest Test Answers

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q54-Q59):

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

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

Answer: C

NEW QUESTION # 55
Which of the following creates a test user?
Choose the correct answer.

A. BI Manager Test
B. Expense Approver
C. Role Administrator
D. Is a Test User?

Answer: D

NEW QUESTION # 56
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

A. Modify the receipt limits that are pre-built into the template.
B. Create new receipt limits.
C. Apply receipt limits to the Global group.
D. Make copies of the receipt limits that are pre-built into the system and then modify the copies.

Answer: D

NEW QUESTION # 57
A merchant code can be assigned only to one ______?
Choose the correct answer.

A. Category
B. Payment Type
C. Credit Card
D. Expense Type

Answer: D

NEW QUESTION # 58
Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A. Cash Advance Administrator
B. Company Card Administrator
C. User Administration
D. Payment Types
E. Import/Extract Monitor

Answer: D

NEW QUESTION # 59
......

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