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SAP C-CE325-2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q81-Q86):

NEW QUESTION # 81
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. Authority
B. Level
C. Legacy
D. Limit

Answer: D

NEW QUESTION # 82
When might you use the Grandfather Approval workflow?
Choose the correct answer.

A. When you want to bypass the standard reporting hierarchy.
B. When minimal configuration is required.
C. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
D. When expenses need to be routed based on the cost object.

Answer: C

NEW QUESTION # 83
Which of the configurations below are linked to an expense type?
There are three correct answers.

A. Entry Forms
B. Workflow
C. Accounting Administration
D. Email Reminders
E. Policy

Answer: A,C,E

NEW QUESTION # 84
What are Primary Configuration Components in SAP Concur Expense?
Choose the correct answer.

A. Core settings that establish how the SAP Concur Expense system operates
B. Tools for creating custom reports
C. Modules for data governance
D. Additional settings that enhance the main configuration

Answer: A

NEW QUESTION # 85
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

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

Answer: B

NEW QUESTION # 86
......

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