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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Reporting, Security and Maintenance	10%	- User Administration and Permissions - Reporting Configuration and Analytics - System Maintenance and Troubleshooting
Topic 2: Secondary Configuration and Administration	35%	- Back Office Tools and Administration - Group Management and Hierarchies - Audit Rules and Compliance Controls - Workflow and Approval Routing
Topic 3: Primary Configuration Components	40%	- Expense Types and Payment Types - Forms, Fields and Data Capture Settings - Global Template and Standard Configuration - Policy Configuration and Compliance Rules
Topic 4: Advanced Features and Integration	15%	- Integration Settings and Data Exchange - Receipt Handling and Validation - Tax, Location and Allowance Configuration

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q23-Q28):

NEW QUESTION # 23
When you create an expense report, which configuration item appears as an alert to notify the user that a condition was met?
Choose the correct answer.

A. Expense Types
B. Workflow Steps
C. Exceptions
D. Audit Rules

Answer: C

NEW QUESTION # 24
Which of the configurations below are secondary configurations?
There are three correct answers.

A. Receipt Handling
B. List Management
C. Delegate Configurations
D. Policies
E. Audit Rules

Answer: A,C,E

NEW QUESTION # 25
Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.

A. Monitor Files
B. Import/Extract Monitor
C. Extract Batches
D. Batch Extractions

Answer: B

NEW QUESTION # 26
Vendor Lists are added and removed through the __________.
Choose the correct answer.

A. List Admin
B. Expense Type Admin
C. Forms & Fields Admin
D. Web Services

Answer: B

NEW QUESTION # 27
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

A. Check the Exclude from employee's Payment Type list box.
B. Remove the Clearing Account code.
C. Uncheck the Test Payment Type box.
D. Select the Company Billed Payment Type code.

Answer: A

NEW QUESTION # 28
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