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SAP C-CR125-2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q80-Q85):

NEW QUESTION # 80
To modify the default Segment Types users see when creating a request, you can Choose the correct answer.

A. Hide them
B. Delete them
C. Deactivate them

Answer: C

NEW QUESTION # 81
Which part of an Audit Rule determines the actions that occur when the rule is broken, such as what the message is, who sees the message, and if a red or yellow flag is displayed?
Choose the correct answer.

A. Exceptions
B. Audit Rule
C. Conditions

Answer: A

NEW QUESTION # 82
An employee's company, region, and department need to be identified for requests. Which of these forms will you add the fields to?
Choose the correct answer.

A. Request Header
B. Request Allocation
C. Request Segment
D. Request Entry

Answer: A

NEW QUESTION # 83
Which key field can be configured to copy from the Purpose field on the request to the expense report, ensuring consistency?
Choose the correct answer.

A. Expense Amount
B. Business Purpose
C. Report State Date
D. Report Name

Answer: B

NEW QUESTION # 84
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. Create multiple expense reports from a single request.
D. Submit an expense report only if the total amount matches the request amount.

Answer: A

NEW QUESTION # 85
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