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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Reporting and Administration	10% or less	- Reporting 1. Custom report configuration 2. Standard reports - System Administration 1. Site settings management 2. User administration
Topic 2: Integration and Data Management	11%-20%	- Data Import and Export 1. User import configuration 2. Data extraction and reporting - Financial Integration 1. ERP integration settings 2. Accounting export configuration
Topic 3: Expense Configuration	21%-30%	- Expense Types 1. Manage expense policies 2. Configure expense types - Expense Forms 1. Configure forms and fields 2. Manage custom fields
Topic 4: Audit Rules and Compliance	11%-20%	- Audit Rules 1. Manage exception handling 2. Configure audit rules - Compliance Policies 1. Policy enforcement 2. Compliance validation
Topic 5: Travel Allowance and Reimbursement	11%-20%	- Currency and Tax 1. Manage VAT and tax settings 2. Configure currencies - Travel Allowance 1. Manage reimbursement calculations 2. Configure per diem rules
Topic 6: Workflow Configuration	11%-20%	- Approval Workflows 1. Manage workflow routing 2. Configure approval steps - Processor Configuration 1. Manage workflow exceptions 2. Configure processors

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A. Company Card Administrator
B. Payment Types
C. Import/Extract Monitor
D. User Administration
E. Cash Advance Administrator

Answer: B

NEW QUESTION # 70
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.

A. Expense Processor Manager
B. Expense Configuration
C. Expense Processor
D. Expense Approver

Answer: A,C

NEW QUESTION # 71
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

A. Activate payment types for the group.
B. Update the Employee Group list in List Management.
C. Activate policies for the group.
D. Set the default policy for expense reports.

Answer: B

NEW QUESTION # 72
An email rule determines which of the following?
Choose the correct answer.

A. The group to which the email reminder applies.
B. The message in the email reminder.
C. Which criteria is responsible for sending an email message.
D. The frequency that the email reminder is sent.

Answer: C

NEW QUESTION # 73
Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

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

Answer: A,C,D

NEW QUESTION # 74
......

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