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SAP C_CR125 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Reporting and Analytics	10%	- Standard reports utilization - Report scheduling and distribution - Custom report creation
Topic 2: Request Form Configuration	25%	- Form designer and customization - Field types and properties - Header vs. detail level fields - Conditional logic and validation rules
Topic 3: Concur Request Overview and Administration	10%	- System configuration basics - Concur Request solution understanding - Navigation and user interface - Administrator roles and permissions
Topic 4: System Settings and Maintenance	10%	- Troubleshooting and support - System updates and upgrades - Global configuration parameters
Topic 5: Workflow and Approval Configuration	20%	- Delegate and substitute configuration - Approval hierarchy setup - Routing rules and conditions - Notification and alert settings
Topic 6: Lists and Data Configuration	15%	- Segment and allocation setup - List creation and maintenance - Data integration and import
Topic 7: Security and User Management	10%	- Data access controls - Audit trail and compliance - User role configuration - Security group management

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q40-Q45):

NEW QUESTION # 40
Which of the following statements is true about request allocations in Concur Request?
Choose the correct answer.

A. If the "Allow Expected Expenses to be allocated individually" option is activated, expected expenses can be allocated individually, so they are different from segments or different from each other.
B. Request segments can be allocated individually, with different percentages or amounts.
C. Request segments and expected expenses are always allocated as group only, regardless of site settings.
D. Expected expenses cannot be allocated individually and must follow the same allocation as the request segments.

Answer: A

NEW QUESTION # 41
What are the steps to create a new workflow rule in SAP Concur?
Choose the correct answer.

A. Open the Workflow Manager, then click on New Workflow.
B. Select Workflow Settings, then click on Add New Rule.
C. Navigate to Approval Workflow, then choose Create Rule.
D. Select the appropriate step, then click on the New button.

Answer: D

NEW QUESTION # 42
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. Report Name
C. Report State Date
D. Business Purpose

Answer: D

NEW QUESTION # 43
What is a potential consequence of slowing the approval process?
Choose the correct answer.

A. It can generate too many e-mails.
B. It can delay the expense reporting process.
C. It can impact the cost of the trip.
D. It can violate too many audit rules.

Answer: C

NEW QUESTION # 44
What role is required to be able to approve requests?
Choose the correct answer.

A. Request Auditor
B. Request Approver
C. Request User
D. Request Administrator

Answer: B

NEW QUESTION # 45
......

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