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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Objectives
Topic 1: User and Role Management	- Role-based permissions and access control - User provisioning and employee setup
Topic 2: Expense Policies and Compliance	- Audit rules and compliance controls - Expense policy configuration and enforcement rules
Topic 3: Integration and Data Management	- Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems
Topic 4: Expense Workflow Configuration	- Approval workflows and routing logic - Exception handling and escalation processes
Topic 5: Reporting and Analytics	- Standard expense reports and dashboards - Data extraction and reporting configuration
Topic 6: Concur Expense Configuration Overview	- System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q31-Q36):

NEW QUESTION # 31
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.

A. Manager to Authorized Approver Workflow
B. Cost Object Approval Workflow
C. 1-Up Workflow
D. Grandfather Workflow

Answer: A

NEW QUESTION # 32
You can search for company cards in combination with which of the following?
There are three correct answers.

A. Statement Date
B. Last 4 Digits
C. Name on the Card
D. Transaction Date

Answer: B,C,D

NEW QUESTION # 33
What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.

A. Validation
B. Random
C. Custom
D. Expense

Answer: A

NEW QUESTION # 34
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

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

Answer: D

NEW QUESTION # 35
When might you use the Grandfather Approval workflow?
Choose the correct answer.

A. When minimal configuration is required.
B. When you want to bypass the standard reporting hierarchy.
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 # 36
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