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SAP C_CE325_2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q57-Q62):

NEW QUESTION # 57
The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

A. Edit
B. Remove
C. Merge
D. Create

Answer: A,B,D

NEW QUESTION # 58
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

A. Creates
B. Issues
C. Process
D. Rejects

Answer: B

NEW QUESTION # 59
Vendor Lists are added and removed through the __________.
Choose the correct answer.

A. List Admin
B. Forms & Fields Admin
C. Expense Type Admin
D. Web Services

Answer: C

NEW QUESTION # 60
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

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

Answer: B

NEW QUESTION # 61
Which Form allows you to capture new attendee information?
Choose the correct answer.

A. Expense Entry
B. Expense Attendee
C. Employee
D. Attendee Detail View

Answer: B

NEW QUESTION # 62
......

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