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SAP C_CE325_2601 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Data Management- Import/export configuration and data synchronization
- Integration with SAP Concur ecosystem and ERP systems
Topic 2: Reporting and Analytics- Standard expense reports and dashboards
- Data extraction and reporting configuration
Topic 3: Concur Expense Configuration Overview- System architecture and Concur Expense Professional Edition overview
- Core configuration concepts and setup framework
Topic 4: Expense Policies and Compliance- Audit rules and compliance controls
- Expense policy configuration and enforcement rules
Topic 5: User and Role Management- User provisioning and employee setup
- Role-based permissions and access control
Topic 6: Expense Workflow Configuration- Approval workflows and routing logic
- Exception handling and escalation processes

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q76-Q81):

NEW QUESTION # 76
Vendor Lists are added and removed through the __________.
Choose the correct answer.

Answer: A


NEW QUESTION # 77
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

Answer: B


NEW QUESTION # 78
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

Answer: B


NEW QUESTION # 79
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

Answer: D


NEW QUESTION # 80
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.

Answer: A


NEW QUESTION # 81
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