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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Workflow Configuration11%-20%- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps
- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
Travel Allowance and Reimbursement11%-20%- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
Integration and Data Management11%-20%- Financial Integration
  • 1. ERP integration settings
  • 2. Accounting export configuration
- Data Import and Export
  • 1. Data extraction and reporting
  • 2. User import configuration
Reporting and Administration10% or less- System Administration
  • 1. Site settings management
  • 2. User administration
- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
Expense Configuration21%-30%- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q61-Q66):

NEW QUESTION # 61
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.

Answer: A,D


NEW QUESTION # 62
You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

Answer: B


NEW QUESTION # 63
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

Answer: D


NEW QUESTION # 64
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.

Answer: A,D,E


NEW QUESTION # 65
The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.

Answer: A,D


NEW QUESTION # 66
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