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SAP C-CR125-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Workflow Setup	25%	- Rule-based routing and conditions - Escalation and notification configuration - Approval process design
Request Form Configuration	25%	- Field validation and business rules - Form design and field setup - Segment and allocation configuration
Integration and Reporting	15%	- Integration with Concur Travel and Expense - Troubleshooting and maintenance - Report configuration and data extraction
Configuration Fundamentals	15%	- Global settings and configuration parameters - User roles and permissions - System navigation and administration
Policy and Compliance	20%	- Integration with financial controls - Audit rules and violation handling - Policy enforcement and limits

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q12-Q17):

NEW QUESTION # 12
What happens when a user resubmits a request that was sent back to them?
Choose the correct answer.

A. It cannot be resubmitted and must be manually deleted.
B. Upon resubmission, it goes through the entire approval process again.
C. Upon resubmission, it resumes the approval process at the previous step.
D. It cannot be resubmitted and will be automatically deleted.

Answer: B

NEW QUESTION # 13
Which tool should you use to allow more than one authorization request to be assigned to a single expense report?
Choose the correct answer.

A. Policies
B. Request Groups
C. Workflows
D. Site Settings

Answer: D

NEW QUESTION # 14
Why would a user allocate their request?
Choose the correct answer.

A. To indicate what cost objects will incur their expenses
B. To indicate what locations will be visited on their trip
C. To indicate what guests will be present at a business meal
D. To indicate what expense types will be used for their expenses

Answer: A

NEW QUESTION # 15
What does the Fully Allocated rule in Concur Expense allow users to do?
Choose the correct answer.

A. Submit an expense report only if the allocations are correct.
B. Automatically approve an expense report if it is within the budget.
C. Submit an expense report only if the total amount matches the request amount.
D. Create multiple expense reports from a single request.

Answer: A

NEW QUESTION # 16
Where do you define the Request Authorized Approver and Request Cost Object Approver structures?
Choose the correct answer.

A. Forms and Fields
B. Workflows
C. List Management
D. Feature Hierarchies

Answer: D

NEW QUESTION # 17
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