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SAP C-CR125-2601 Exam Syllabus Topics:

Section	Objectives
System Administration
Configuration Scenarios	- User Management 1. Delegation relationships 2. User profiles 3. Temporary approvers 4. Role-based access controls - Workflow Configuration 1. Conditional logic and automatic approvals 2. Exception routing 3. Approval workflows for different employee levels 4. Cost centers and expense types - Policy Implementation 1. Receipt thresholds 2. Mileage calculations 3. Per-diem rates 4. Expense policies for real business scenarios 5. Category-specific rules
Troubleshooting
Integration Concepts

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q68-Q73):

NEW QUESTION # 68
What is a potential consequence of slowing the approval process?
Choose the correct answer.

A. It can generate too many e-mails.
B. It can impact the cost of the trip.
C. It can violate too many audit rules.
D. It can delay the expense reporting process.

Answer: B

NEW QUESTION # 69
What is the correct sequence of steps to update the form name in Concur Request?
Choose the correct answer.

A. Select the Save button and then update the form name.
B. Select the Copy of Default Allocation Form and then select the Modify Form button.
C. Select the Default Allocation Form and then select the Copy Form button.
D. Select the Modify Form button and then select the Copy of Default Allocation Form.

Answer: B

NEW QUESTION # 70
Which part of an Audit Rule determines the actions that occur when the rule is broken, such as what the message is, who sees the message, and if a red or yellow flag is displayed?
Choose the correct answer.

A. Conditions
B. Audit Rule
C. Exceptions

Answer: C

NEW QUESTION # 71
Why might a user use the Print/Share menu? (Choose two)
There are two correct answers.

A. To route the request to the proper manager
B. To generate a paper copy of their request
C. To e-mail the request to a stakeholder
D. To ensure that the request is saved properly

Answer: B,C

NEW QUESTION # 72
What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.

A. Bypass some of the approval process, such as the Expense Processor step.
B. Flag the expense report for further review.
C. Require additional documentation for the expense report.
D. Automatically approve the expense report.

Answer: A

NEW QUESTION # 73
......

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