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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Audit Rules and Compliance	11%-20%	- Audit Rules 1. Manage exception handling 2. Configure audit rules - Compliance Policies 1. Compliance validation 2. Policy enforcement
Integration and Data Management	11%-20%	- Financial Integration 1. Accounting export configuration 2. ERP integration settings - Data Import and Export 1. Data extraction and reporting 2. User import configuration
Reporting and Administration	10% or less	- Reporting 1. Custom report configuration 2. Standard reports - System Administration 1. Site settings management 2. User administration
Expense Configuration	21%-30%	- Expense Types 1. Manage expense policies 2. Configure expense types - Expense Forms 1. Manage custom fields 2. Configure forms and fields
Workflow Configuration	11%-20%	- Approval Workflows 1. Configure approval steps 2. Manage workflow routing - Processor Configuration 1. Configure processors 2. Manage workflow exceptions
Travel Allowance and Reimbursement	11%-20%	- Travel Allowance 1. Manage reimbursement calculations 2. Configure per diem rules - Currency and Tax 1. Configure currencies 2. Manage VAT and tax settings

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q33-Q38):

NEW QUESTION # 33
When might you use the Grandfather Approval workflow?
Choose the correct answer.

A. When minimal configuration is required.
B. When you want to bypass the standard reporting hierarchy.
C. When expenses need to be routed based on the cost object.
D. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.

Answer: D

NEW QUESTION # 34
A delegate determines ____________.
Choose the correct answer.

A. which expense reporting options a user can delegate to another user
B. the ability for a processor to manage expense reports for approvers
C. the frequency in which an admin can create reports on the behalf of a user
D. the policy that the user can select when creating an expense report

Answer: A

NEW QUESTION # 35
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

A. Cost Object Approval Workflow
B. Manager to Authorized Approver Workflow
C. 1-Up Workflow
D. Grandfather Workflow

Answer: B

NEW QUESTION # 36
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

A. Make copies of the receipt limits that are pre-built into the system and then modify the copies.
B. Create new receipt limits.
C. Modify the receipt limits that are pre-built into the template.
D. Apply receipt limits to the Global group.

Answer: A

NEW QUESTION # 37
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. Limit
B. Legacy
C. Level
D. Authority

Answer: A

NEW QUESTION # 38
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