SAP C-CE325-2601 New Exam Materials, Certified C-CE325-2601 Questions

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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Expense Configuration	21%-30%	- Expense Types 1. Configure expense types 2. Manage expense policies - Expense Forms 1. Manage custom fields 2. Configure forms and fields
Topic 2: Workflow Configuration	11%-20%	- Processor Configuration 1. Configure processors 2. Manage workflow exceptions - Approval Workflows 1. Manage workflow routing 2. Configure approval steps
Topic 3: Audit Rules and Compliance	11%-20%	- Compliance Policies 1. Compliance validation 2. Policy enforcement - Audit Rules 1. Configure audit rules 2. Manage exception handling
Topic 4: Travel Allowance and Reimbursement	11%-20%	- Travel Allowance 1. Manage reimbursement calculations 2. Configure per diem rules - Currency and Tax 1. Configure currencies 2. Manage VAT and tax settings
Topic 5: Reporting and Administration	10% or less	- Reporting 1. Standard reports 2. Custom report configuration - System Administration 1. Site settings management 2. User administration
Topic 6: Integration and Data Management	11%-20%	- Financial Integration 1. Accounting export configuration 2. ERP integration settings - Data Import and Export 1. User import configuration 2. Data extraction and reporting

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which four ways can you add a list item to Expense?
There are four correct answers.

A. CSV import
B. Web Services
C. Excel import
D. Word import
E. Manually

Answer: A,B,C,E

NEW QUESTION # 22
All feature hierarchies must have a ___________ to create the hierarchical structure.
Choose the correct answer.

A. Company Name
B. Source List
C. Level
D. Segment Name

Answer: B

NEW QUESTION # 23
A delegate determines ____________.
Choose the correct answer.

A. which expense reporting options a user can delegate to another user
B. the policy that the user can select when creating an expense report
C. the ability for a processor to manage expense reports for approvers
D. the frequency in which an admin can create reports on the behalf of a user

Answer: A

NEW QUESTION # 24
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 # 25
Which of the configurations below are secondary configurations?
There are three correct answers.

A. Receipt Handling
B. Policies
C. Audit Rules
D. List Management
E. Delegate Configurations

Answer: A,C,E

NEW QUESTION # 26
......

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