C_CE325_2601 Certification Dump, New C_CE325_2601 Exam Review

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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Expense Configuration21%-30%- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
Topic 2: Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation
- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling
Topic 3: Reporting and Administration10% or less- System Administration
  • 1. User administration
  • 2. Site settings management
- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
Topic 4: Travel Allowance and Reimbursement11%-20%- Travel Allowance
  • 1. Manage reimbursement calculations
  • 2. Configure per diem rules
- Currency and Tax
  • 1. Manage VAT and tax settings
  • 2. Configure currencies
Topic 5: Integration and Data Management11%-20%- Data Import and Export
  • 1. User import configuration
  • 2. Data extraction and reporting
- Financial Integration
  • 1. ERP integration settings
  • 2. Accounting export configuration
Topic 6: Workflow Configuration11%-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 (Q74-Q79):

NEW QUESTION # 74
Which of the configurations below are secondary configurations?
There are three correct answers.

Answer: C,D,E


NEW QUESTION # 75
SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.

Answer: D


NEW QUESTION # 76
Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.

Answer: B,C,D


NEW QUESTION # 77
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.

Answer: D


NEW QUESTION # 78
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.

Answer: D


NEW QUESTION # 79
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