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SAP C-CE325-2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A. Cash Advance Administrator
B. Import/Extract Monitor
C. User Administration
D. Payment Types
E. Company Card Administrator

Answer: D

NEW QUESTION # 14
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. 1-Up Workflow
B. Grandfather Workflow
C. Cost Object Approval Workflow
D. Manager to Authorized Approver Workflow

Answer: D

NEW QUESTION # 15
An email reminder defines which of the following?
Choose the correct answer.

A. The specified time limit for sending an email message.
B. Which policy that the email reminder applies to.
C. Which criteria is responsible for sending an email message.
D. The email message, the frequency that the email reminder is sent, and the group to which the email reminder applies.

Answer: D

NEW QUESTION # 16
A merchant code can be assigned only to one ______?
Choose the correct answer.

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

Answer: C

NEW QUESTION # 17
What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.

A. Custom
B. Validation
C. Expense
D. Random

Answer: B

NEW QUESTION # 18
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