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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
Topic 2: Expense Configuration21%-30%- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields
- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
Topic 3: Integration and Data Management11%-20%- Financial Integration
  • 1. Accounting export configuration
  • 2. ERP integration settings
- Data Import and Export
  • 1. User import configuration
  • 2. Data extraction and reporting
Topic 4: Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. Site settings management
  • 2. User administration
Topic 5: Travel Allowance and Reimbursement11%-20%- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
- Currency and Tax
  • 1. Manage VAT and tax settings
  • 2. Configure currencies
Topic 6: Workflow Configuration11%-20%- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
- Approval Workflows
  • 1. Configure approval steps
  • 2. Manage workflow routing

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q78-Q83):

NEW QUESTION # 78
The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

Answer: B


NEW QUESTION # 79
What roles do secondary configurations play?

Answer: C,D,F


NEW QUESTION # 80
Confirmation Agreements are used when a company requires a legally binding acceptance statement from which type of employees?
There are three correct answers.

Answer: A,C,D


NEW QUESTION # 81
Which of the following creates a test user?
Choose the correct answer.

Answer: C


NEW QUESTION # 82
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

Answer: A


NEW QUESTION # 83
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