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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Reporting, Security and Maintenance	10%	- Reporting Configuration and Analytics - System Maintenance and Troubleshooting - User Administration and Permissions
Primary Configuration Components	40%	- Policy Configuration and Compliance Rules - Forms, Fields and Data Capture Settings - Expense Types and Payment Types - Global Template and Standard Configuration
Advanced Features and Integration	15%	- Tax, Location and Allowance Configuration - Receipt Handling and Validation - Integration Settings and Data Exchange
Secondary Configuration and Administration	35%	- Workflow and Approval Routing - Back Office Tools and Administration - Audit Rules and Compliance Controls - Group Management and Hierarchies

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

NEW QUESTION # 69
Which of the configurations below is payment types assigned to?
Choose the correct answer.

A. Entry Forms
B. Policies
C. Group Configuration
D. Workflow

Answer: C

NEW QUESTION # 70
The attendee import template allows you to do which of the following?
There are two correct answers.

A. Create new attendee types and format their forms.
B. Share attendees between Expense, Request and Invoice configurations.
C. Activate new attendees needed for expense types like Business Guest.
D. Modify existing attendee details.

Answer: C,D

NEW QUESTION # 71
You can only remove a list when _________.
Choose the correct answer.

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

Answer: B

NEW QUESTION # 72
Which of the configurations below are secondary configurations?
There are three correct answers.

A. Policies
B. Audit Rules
C. List Management
D. Receipt Handling
E. Delegate Configurations

Answer: B,D,E

NEW QUESTION # 73
A delegate determines ____________.
Choose the correct answer.

A. the ability for a processor to manage expense reports for approvers
B. which expense reporting options a user can delegate to another user
C. the frequency in which an admin can create reports on the behalf of a user
D. the policy that the user can select when creating an expense report

Answer: B

NEW QUESTION # 74
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