Valid C-CE325-2601 Test Syllabus, Valid C-CE325-2601 Exam Tips

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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Travel Allowance and Reimbursement	11%-20%	- Currency and Tax 1. Configure currencies 2. Manage VAT and tax settings - Travel Allowance 1. Manage reimbursement calculations 2. Configure per diem rules
Integration and Data Management	11%-20%	- Data Import and Export 1. Data extraction and reporting 2. User import configuration - Financial Integration 1. ERP integration settings 2. Accounting export configuration
Reporting and Administration	10% or less	- Reporting 1. Standard reports 2. Custom report configuration - System Administration 1. User administration 2. Site settings management
Expense Configuration	21%-30%	- Expense Forms 1. Manage custom fields 2. Configure forms and fields - Expense Types 1. Manage expense policies 2. Configure expense types
Workflow Configuration	11%-20%	- Processor Configuration 1. Manage workflow exceptions 2. Configure processors - Approval Workflows 1. Manage workflow routing 2. Configure approval steps
Audit Rules and Compliance	11%-20%	- Audit Rules 1. Configure audit rules 2. Manage exception handling - Compliance Policies 1. Policy enforcement 2. Compliance validation

>> Valid C-CE325-2601 Test Syllabus <<

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which of the following are Company Car Rates?
There are two correct answers.

A. Variable
B. Flat Rate
C. One Rate
D. No Reimbursements

Answer: A,D

NEW QUESTION # 32
Which of the following Forms allows you to assign the Policy when editing the name?
There are three correct answers.

A. Expense Entry.
B. Expense Allocation.
C. Expense Detail View.
D. Expense Report Header.

Answer: B,C,D

NEW QUESTION # 33
Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A. Cash Advance
B. Imports
C. Expense Reports
D. Employee Banking

Answer: A,C,D

NEW QUESTION # 34
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.

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

Answer: A,D

NEW QUESTION # 35
You can only remove a list when _________.
Choose the correct answer.

A. All the list items are removed.
B. The list is renamed with zNotused.
C. The list is not being used.
D. The list was manually entered in the system.

Answer: C

NEW QUESTION # 36
......

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