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SAP C_CR125_2601 Exam Syllabus Topics:

Section	Objectives
Topic 1: System Administration
Topic 2: Troubleshooting
Topic 3: Configuration Scenarios	- Policy Implementation 1. Mileage calculations 2. Receipt thresholds 3. Expense policies for real business scenarios 4. Per-diem rates 5. Category-specific rules - Workflow Configuration 1. Conditional logic and automatic approvals 2. Exception routing 3. Approval workflows for different employee levels 4. Cost centers and expense types - User Management 1. User profiles 2. Temporary approvers 3. Delegation relationships 4. Role-based access controls
Topic 4: Integration Concepts

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SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions (Q34-Q39):

NEW QUESTION # 34
What's an example of a reason why a user might request a cash advance? (Choose two) There are two correct answers.

A. The user does not want to use their corporate card.
B. The user does not have a corporate card.
C. The user is traveling to a region where credit cards are not widely accepted.
D. The user has a negative balance on their corporate card.

Answer: B,C

NEW QUESTION # 35
What are the steps to create a new workflow rule in SAP Concur?
Choose the correct answer.

A. Navigate to Approval Workflow, then choose Create Rule.
B. Open the Workflow Manager, then click on New Workflow.
C. Select Workflow Settings, then click on Add New Rule.
D. Select the appropriate step, then click on the New button.

Answer: D

NEW QUESTION # 36
Where will you configure Delegate Configurations for Concur Request when integrated with Concur Expense?
Choose the correct answer.

A. Request Admin, Site Settings
B. Expense Admin, Expense Delegate Configurations
C. Expense Admin, Expense Delegate Configurations
D. Request Admin, Delegate Configurations

Answer: C

NEW QUESTION # 37
What happens when a user resubmits a request that was sent back to them?
Choose the correct answer.

A. Upon resubmission, it resumes the approval process at the previous step.
B. Upon resubmission, it goes through the entire approval process again.
C. It cannot be resubmitted and must be manually deleted.
D. It cannot be resubmitted and will be automatically deleted.

Answer: B

NEW QUESTION # 38
What does the Fully Allocated rule in Concur Expense allow users to do?
Choose the correct answer.

A. Submit an expense report only if the allocations are correct.
B. Create multiple expense reports from a single request.
C. Submit an expense report only if the total amount matches the request amount.
D. Automatically approve an expense report if it is within the budget.

Answer: A

NEW QUESTION # 39
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