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SAP C_CE325_2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q16-Q21):

NEW QUESTION # 16
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.

A. Expense Configuration
B. Expense Approver
C. Expense Processor Manager
D. Expense Processor

Answer: C,D

NEW QUESTION # 17
Which of the configurations below is payment types assigned to?
Choose the correct answer.

A. Group Configuration
B. Entry Forms
C. Policies
D. Workflow

Answer: A

NEW QUESTION # 18
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

A. System Administrator
B. Database Manager
C. Cost Object Approver
D. Default Approver
E. Expense Processor

Answer: C,D,E

NEW QUESTION # 19
Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.

A. Process
B. Issue
C. Send Back to User
D. Create

Answer: B,C,D

NEW QUESTION # 20
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

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

Answer: B

NEW QUESTION # 21
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