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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. Site settings management
  • 2. User administration
Topic 2: Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
Topic 3: Workflow Configuration11%-20%- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
- Approval Workflows
  • 1. Configure approval steps
  • 2. Manage workflow routing
Topic 4: Integration and Data Management11%-20%- Financial Integration
  • 1. Accounting export configuration
  • 2. ERP integration settings
- Data Import and Export
  • 1. Data extraction and reporting
  • 2. User import configuration
Topic 5: Travel Allowance and Reimbursement11%-20%- Travel Allowance
  • 1. Manage reimbursement calculations
  • 2. Configure per diem rules
- Currency and Tax
  • 1. Manage VAT and tax settings
  • 2. Configure currencies
Topic 6: Expense Configuration21%-30%- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which of the configurations below are secondary configurations?
There are three correct answers.

Answer: A,B,E


NEW QUESTION # 54
You can search for company cards in combination with which of the following?
There are three correct answers.

Answer: A,B,C


NEW QUESTION # 55
___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.

Answer: C


NEW QUESTION # 56
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.

Answer: D


NEW QUESTION # 57
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: D


NEW QUESTION # 58
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