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SAP C_CE325_2601 Exam Syllabus Topics:

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

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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions (Q56-Q61):

NEW QUESTION # 56
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

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

Answer: B

NEW QUESTION # 57
What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.

A. Have multiple account codes for each expense type within a single ledger.
B. Have multiple ledgers.
C. Auto-populate account codes for each expense type.
D. Define different lists of expense types for each user.

Answer: A

NEW QUESTION # 58
When might you use the Grandfather Approval workflow?
Choose the correct answer.

A. When expenses need to be routed based on the cost object.
B. When minimal configuration is required.
C. When you want to bypass the standard reporting hierarchy.
D. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.

Answer: D

NEW QUESTION # 59
A delegate determines ____________.
Choose the correct answer.

A. the frequency in which an admin can create reports on the behalf of a user
B. the policy that the user can select when creating an expense report
C. which expense reporting options a user can delegate to another user
D. the ability for a processor to manage expense reports for approvers

Answer: C

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

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

Answer: A

NEW QUESTION # 61
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