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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Reporting, Security and Maintenance	10%	- System Maintenance and Troubleshooting - Reporting Configuration and Analytics - User Administration and Permissions
Advanced Features and Integration	15%	- Receipt Handling and Validation - Integration Settings and Data Exchange - Tax, Location and Allowance Configuration
Primary Configuration Components	40%	- Policy Configuration and Compliance Rules - Global Template and Standard Configuration - Forms, Fields and Data Capture Settings - Expense Types and Payment Types
Secondary Configuration and Administration	35%	- Audit Rules and Compliance Controls - Group Management and Hierarchies - Back Office Tools and Administration - Workflow and Approval Routing

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

NEW QUESTION # 21
If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.

A. Receives an error message.
B. Cannot select the expense type.
C. Cannot see the expense type.
D. Is not affected.

Answer: A

NEW QUESTION # 22
Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.

A. Monitor Files
B. Import/Extract Monitor
C. Batch Extractions
D. Extract Batches

Answer: B

NEW QUESTION # 23
When might you use the Grandfather Approval workflow?
Choose the correct answer.

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

Answer: A

NEW QUESTION # 24
Profile management is available to administrators with which permissions?
There are two correct answers.

A. Employee Administrator
B. Company Admin
C. Employee Maintenance
D. Role Administrator

Answer: A,C

NEW QUESTION # 25
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

A. Manager to Authorized Approver Workflow
B. Cost Object Approval Workflow
C. 1-Up Workflow
D. Grandfather Workflow

Answer: A

NEW QUESTION # 26
......

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