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SAP C-CE325-2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q11-Q16):

NEW QUESTION # 11
Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A. Imports
B. Cash Advance
C. Employee Banking
D. Expense Reports

Answer: B,C,D

NEW QUESTION # 12
A merchant code can be assigned only to one ______?
Choose the correct answer.

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

Answer: C

NEW QUESTION # 13
You can search for company cards in combination with which of the following?
There are three correct answers.

A. Name on the Card
B. Transaction Date
C. Last 4 Digits
D. Statement Date

Answer: A,B,C

NEW QUESTION # 14
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.

A. Uncheck the Test Payment Type box.
B. Remove the Clearing Account code.
C. Select the Company Billed Payment Type code.
D. Check the Exclude from employee's Payment Type list box.

Answer: D

NEW QUESTION # 15
An email rule determines which of the following?
Choose the correct answer.

A. The message in the email reminder.
B. The frequency that the email reminder is sent.
C. The group to which the email reminder applies.
D. Which criteria is responsible for sending an email message.

Answer: D

NEW QUESTION # 16
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