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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Integration and Data Management	11%-20%	- Data Import and Export 1. Data extraction and reporting 2. User import configuration - Financial Integration 1. ERP integration settings 2. Accounting export configuration
Travel Allowance and Reimbursement	11%-20%	- Travel Allowance 1. Manage reimbursement calculations 2. Configure per diem rules - Currency and Tax 1. Configure currencies 2. Manage VAT and tax settings
Audit Rules and Compliance	11%-20%	- Audit Rules 1. Configure audit rules 2. Manage exception handling - Compliance Policies 1. Compliance validation 2. Policy enforcement
Expense Configuration	21%-30%	- Expense Types 1. Manage expense policies 2. Configure expense types - Expense Forms 1. Configure forms and fields 2. Manage custom fields
Reporting and Administration	10% or less	- Reporting 1. Standard reports 2. Custom report configuration - System Administration 1. Site settings management 2. User administration
Workflow Configuration	11%-20%	- Processor Configuration 1. Configure processors 2. Manage workflow exceptions - Approval Workflows 1. Configure approval steps 2. Manage workflow routing

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition test dumps & exam questions for SAP C-CE325-2601

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q63-Q68):

NEW QUESTION # 63
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

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

Answer: A

NEW QUESTION # 64
When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

A. Modify the receipt limits that are pre-built into the template.
B. Apply receipt limits to the Global group.
C. Create new receipt limits.
D. Make copies of the receipt limits that are pre-built into the system and then modify the copies.

Answer: D

NEW QUESTION # 65
What are Primary Configuration Components in SAP Concur Expense?
Choose the correct answer.

A. Core settings that establish how the SAP Concur Expense system operates
B. Modules for data governance
C. Additional settings that enhance the main configuration
D. Tools for creating custom reports

Answer: A

NEW QUESTION # 66
The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.

A. Report ID
B. ID Number
C. UXI Number
D. Report Key

Answer: A,B

NEW QUESTION # 67
Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

A. Database Manager
B. System Administrator
C. Expense Processor
D. Cost Object Approver
E. Default Approver

Answer: C,D,E

NEW QUESTION # 68
......

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