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| Section | Weight | Objectives |
|---|
| Integration and Data Management | 11%-20% | - Financial Integration
- 1. ERP integration settings
- 2. Accounting export configuration
- Data Import and Export
- 1. Data extraction and reporting
- 2. User import configuration
|
| Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Configure approval steps
- 2. Manage workflow routing
- Processor Configuration
- 1. Manage workflow exceptions
- 2. Configure processors
|
| Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
- 1. Manage reimbursement calculations
- 2. Configure per diem rules
- Currency and Tax
- 1. Manage VAT and tax settings
- 2. Configure currencies
|
| Reporting and Administration | 10% or less | - Reporting
- 1. Custom report configuration
- 2. Standard reports
- 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. Configure expense types
- 2. Manage expense policies
|
| 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 Dumps C_CE325_2601 Questions <<
Valid SAP - C_CE325_2601 - Valid Dumps SAP Certified - Configuration Consultant - Concur Expense Professional Edition Questions
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q58-Q63):
NEW QUESTION # 58
A delegate determines ____________.
Choose the correct answer.
- A. the ability for a processor to manage expense reports for approvers
- B. the policy that the user can select when creating an expense report
- C. which expense reporting options a user can delegate to another user
- D. the frequency in which an admin can create reports on the behalf of a user
Answer: C
NEW QUESTION # 59
Which of the following creates a test user?
Choose the correct answer.
- A. Expense Approver
- B. Role Administrator
- C. BI Manager Test
- D. Is a Test User?
Answer: D
NEW QUESTION # 60
Which of the configurations below are linked to an expense type?
There are three correct answers.
- A. Email Reminders
- B. Accounting Administration
- C. Policy
- D. Workflow
- E. Entry Forms
Answer: B,C,E
NEW QUESTION # 61
On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.
- A. Delete
- B. Modify
- C. Define
- D. Create
Answer: B,C,D
NEW QUESTION # 62
The attendee import template allows you to do which of the following?
There are two correct answers.
- A. Share attendees between Expense, Request and Invoice configurations.
- B. Create new attendee types and format their forms.
- C. Modify existing attendee details.
- D. Activate new attendees needed for expense types like Business Guest.
Answer: C,D
NEW QUESTION # 63
......
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