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SAP C_CE325_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit Rules and Compliance | 11%-20% | - Audit Rules
|
| Topic 2: Integration and Data Management | 11%-20% | - Data Import and Export
|
| Topic 3: Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
|
| Topic 4: Expense Configuration | 21%-30% | - Expense Types
|
| Topic 5: Workflow Configuration | 11%-20% | - Processor Configuration
|
| Topic 6: Reporting and Administration | 10% or less | - System Administration
|
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.
- A. Manual Payment
- B. Cancellation
- C. Reimbursement
- D. Approvals
Correct Answer: C 🗳️
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.
- A. Data Entry Requirements (Forms and Fields)
- B. Integration with External Databases
- C. Expense Types
- D. System Security Protocols
- E. Approval Process (Workflows)
Correct Answer: A,C,E 🗳️
On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.
- A. Modify
- B. Delete
- C. Create
- D. Define
Correct Answer: A,C,D 🗳️
SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.
- A. Forms
- B. Global
- C. Group
- D. Policy
Correct Answer: B 🗳️
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 payment types for the group.
- C. Set the default policy for expense reports.
- D. Activate policies for the group.
Correct Answer: A 🗳️
