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SAP C-CE325-2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q44-Q49):

NEW QUESTION # 44
You can apply a delegate configuration to one or more ____________ configurations.
Choose the correct answer.

A. Group
B. Company
C. Policy
D. Employee

Answer: A

NEW QUESTION # 45
You can import list data using which of the following methods?
There are three correct answers.

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

Answer: A,C,D

NEW QUESTION # 46
Which tools are included in the Primary Configuration setup within SAP Concur Expense?
There are four correct answers.

A. Forms and Fields
B. Custom Data Extraction
C. Payment Types
D. Accounting Administration
E. List Management

Answer: A,C,D,E

NEW QUESTION # 47
When might you use the Grandfather Approval workflow?
Choose the correct answer.

A. When expenses need to be routed based on the cost object.
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 you want to bypass the standard reporting hierarchy.

Answer: C

NEW QUESTION # 48
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.

A. System Security Protocols
B. Expense Types
C. Approval Process (Workflows)
D. Integration with External Databases
E. Data Entry Requirements (Forms and Fields)

Answer: B,C,E

NEW QUESTION # 49
......

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