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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Objectives
User and Role Management	- User provisioning and employee setup - Role-based permissions and access control
Expense Workflow Configuration	- Exception handling and escalation processes - Approval workflows and routing logic
Integration and Data Management	- Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems
Concur Expense Configuration Overview	- Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview
Reporting and Analytics	- Data extraction and reporting configuration - Standard expense reports and dashboards
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 (Q63-Q68):

NEW QUESTION # 63
An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.

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

Answer: D

NEW QUESTION # 64
Which of the following Forms allows you to assign the Policy when editing the name?
There are three correct answers.

A. Expense Report Header.
B. Expense Detail View.
C. Expense Entry.
D. Expense Allocation.

Answer: A,B,D

NEW QUESTION # 65
The attendee import template allows you to do which of the following?
There are two correct answers.

A. Modify existing attendee details.
B. Share attendees between Expense, Request and Invoice configurations.
C. Activate new attendees needed for expense types like Business Guest.
D. Create new attendee types and format their forms.

Answer: A,C

NEW QUESTION # 66
Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A. Cash Advance
B. Expense Reports
C. Employee Banking
D. Imports

Answer: A,B,C

NEW QUESTION # 67
Reports with the Status of __________ are ready for processor review.
Choose the correct answer.

A. Submitted & Pending Approver
B. Approved and In Accounting Review
C. Sent back to Processor
D. Expense Approver

Answer: B

NEW QUESTION # 68
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