100% Pass Quiz Professional SAP - Free Sample C_CE325_2601 Questions

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| Section | Weight | Objectives |
|---|
| Reporting and Administration | 10% or less | - System Administration
- 1. User administration
- 2. Site settings management
- Reporting
- 1. Standard reports
- 2. Custom report configuration
|
| Integration and Data Management | 11%-20% | - Data Import and Export
- 1. User import configuration
- 2. Data extraction and reporting
- Financial Integration
- 1. Accounting export configuration
- 2. ERP integration settings
|
| Workflow Configuration | 11%-20% | - Approval Workflows
- 1. Manage workflow routing
- 2. Configure approval steps
- Processor Configuration
- 1. Configure processors
- 2. Manage workflow exceptions
|
| Expense Configuration | 21%-30% | - Expense Types
- 1. Configure expense types
- 2. Manage expense policies
- Expense Forms
- 1. Configure forms and fields
- 2. Manage custom fields
|
| 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
|
| Audit Rules and Compliance | 11%-20% | - Compliance Policies
- 1. Compliance validation
- 2. Policy enforcement
- Audit Rules
- 1. Manage exception handling
- 2. Configure audit rules
|
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q22-Q27):
NEW QUESTION # 22
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. 1-Up Workflow
- B. Grandfather Workflow
- C. Manager to Authorized Approver Workflow
- D. Cost Object Approval Workflow
Answer: C
NEW QUESTION # 23
Which of the configurations below is payment types assigned to?
Choose the correct answer.
- A. Group Configuration
- B. Workflow
- C. Entry Forms
- D. Policies
Answer: A
NEW QUESTION # 24
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.
- A. Uncheck the Test Payment Type box.
- B. Select the Company Billed Payment Type code.
- C. Check the Exclude from employee's Payment Type list box.
- D. Remove the Clearing Account code.
Answer: C
NEW QUESTION # 25
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.
- A. Creates
- B. Rejects
- C. Process
- D. Issues
Answer: D
NEW QUESTION # 26
What roles do secondary configurations play?
- A. They are always required by customers.
- B. They help us enhance the system to better meet customer business requirements.
- C. There are three correct answers.
- D. They are necessary components.
- E. They are supportive components.
- F. They help us gather more detail.
Answer: B,D,E
NEW QUESTION # 27
......
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