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SAP C_CE325_2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

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

Answer: C

NEW QUESTION # 55
_________ audit rules audit selected expense reports, either as a percentage of reports submitted or as a sequential number of reports.
Choose the correct answer.

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

Answer: A

NEW QUESTION # 56
Which ones below are Reminder Types?
There are two correct answers.

A. Expense Request
B. Expense Entry
C. Approval Request - Expense Report
D. Company Card

Answer: C,D

NEW QUESTION # 57
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 you want to bypass the standard reporting hierarchy.
C. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
D. When minimal configuration is required.

Answer: C

NEW QUESTION # 58
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

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

Answer: A,B,C

NEW QUESTION # 59
......

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