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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Objectives
Reporting and Analytics	- Standard expense reports and dashboards - Data extraction and reporting configuration
Expense Workflow Configuration	- Exception handling and escalation processes - Approval workflows and routing logic
Concur Expense Configuration Overview	- Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview
User and Role Management	- User provisioning and employee setup - Role-based permissions and access control
Integration and Data Management	- Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization
Expense Policies and Compliance	- Audit rules and compliance controls - Expense policy configuration and enforcement rules

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q24-Q29):

NEW QUESTION # 24
You can apply a delegate configuration to one or more ____________ configurations.
Choose the correct answer.

A. Policy
B. Group
C. Employee
D. Company

Answer: B

NEW QUESTION # 25
A Cost Object Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
There are two correct answers.

A. Level
B. Legacy
C. Limit
D. Authority

Answer: A,C

NEW QUESTION # 26
Which ones below are Reminder Types?
There are two correct answers.

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

Answer: C,D

NEW QUESTION # 27
What is the primary purpose of the Configuration Relationship Diagram (CRD)?
Choose the correct answer.

A. To visualize the interactions between different configuration elements within SAP Concur
B. To list all configurable tools without illustrating connections
C. To automate all configuration tasks
D. To list all configurable tools without illustrating connections

Answer: A

NEW QUESTION # 28
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. Manager to Authorized Approver Workflow
B. Grandfather Workflow
C. Cost Object Approval Workflow
D. 1-Up Workflow

Answer: A

NEW QUESTION # 29
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