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SAP C-CE325-2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q23-Q28):

NEW QUESTION # 23
You can only remove a list when _________.
Choose the correct answer.

A. All the list items are removed.
B. The list is renamed with zNotused.
C. The list is not being used.
D. The list was manually entered in the system.

Answer: C

NEW QUESTION # 24
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. Legacy
B. Authority
C. Level
D. Limit

Answer: D

NEW QUESTION # 25
Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.

A. The Attendee List form
B. The Default Expense Cash Advance form
C. The Allocation form
D. The Employee form that contains the fields needed for the group

Answer: D

NEW QUESTION # 26
Which four ways can you add a list item to Expense?
There are four correct answers.

A. CSV import
B. Manually
C. Web Services
D. Excel import
E. Word import

Answer: A,B,C,D

NEW QUESTION # 27
What is the Global Template designed to support?
Choose the correct answer.

A. Personalized expense reports for individual employees
B. The most common configuration and statutory requirements
C. The elimination of manual tasks
D. Unique requirements for each customer

Answer: B

NEW QUESTION # 28
......

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