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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Reporting, Security and Maintenance10%- Reporting Configuration and Analytics
- User Administration and Permissions
- System Maintenance and Troubleshooting
Secondary Configuration and Administration35%- Workflow and Approval Routing
- Group Management and Hierarchies
- Audit Rules and Compliance Controls
- Back Office Tools and Administration
Advanced Features and Integration15%- Integration Settings and Data Exchange
- Receipt Handling and Validation
- Tax, Location and Allowance Configuration
Primary Configuration Components40%- Expense Types and Payment Types
- Global Template and Standard Configuration
- Policy Configuration and Compliance Rules
- Forms, Fields and Data Capture Settings

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q66-Q71):

NEW QUESTION # 66
When might you use the Grandfather Approval workflow?
Choose the correct answer.

Answer: B


NEW QUESTION # 67
On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

Answer: B,C,D


NEW QUESTION # 68
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

Answer: B


NEW QUESTION # 69
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

Answer: C


NEW QUESTION # 70
An email rule determines which of the following?
Choose the correct answer.

Answer: D


NEW QUESTION # 71
......

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