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SAP C_CE325_2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Primary Configuration Components	40%	- Global Template and Standard Configuration - Policy Configuration and Compliance Rules - Forms, Fields and Data Capture Settings - Expense Types and Payment Types
Topic 2: Advanced Features and Integration	15%	- Receipt Handling and Validation - Integration Settings and Data Exchange - Tax, Location and Allowance Configuration
Topic 3: Secondary Configuration and Administration	35%	- Audit Rules and Compliance Controls - Group Management and Hierarchies - Workflow and Approval Routing - Back Office Tools and Administration
Topic 4: Reporting, Security and Maintenance	10%	- System Maintenance and Troubleshooting - Reporting Configuration and Analytics - User Administration and Permissions

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q13-Q18):

NEW QUESTION # 13
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

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

Answer: C

NEW QUESTION # 14
Which of the following Forms allows you to assign the Policy when editing the name?
There are three correct answers.

A. Expense Detail View.
B. Expense Report Header.
C. Expense Allocation.
D. Expense Entry.

Answer: A,B,C

NEW QUESTION # 15
An email rule determines which of the following?
Choose the correct answer.

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

Answer: D

NEW QUESTION # 16
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.

A. System Security Protocols
B. Data Entry Requirements (Forms and Fields)
C. Expense Types
D. Approval Process (Workflows)
E. Integration with External Databases

Answer: B,C,D

NEW QUESTION # 17
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

A. System Administrator
B. Expense Processor
C. Cost Object Approver
D. Database Manager
E. Default Approver

Answer: B,C,E

NEW QUESTION # 18
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