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SAP C-CE325-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
|
| Workflow Configuration | 11%-20% | - Approval Workflows
|
| Audit Rules and Compliance | 11%-20% | - Compliance Policies
|
| Expense Configuration | 21%-30% | - Expense Types
|
| Reporting and Administration | 10% or less | - Reporting
|
| Integration and Data Management | 11%-20% | - Data Import and Export
|
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
Which Form allows you to capture new attendee information?
Choose the correct answer.
- A. Attendee Detail View
- B. Employee
- C. Expense Entry
- D. Expense Attendee
Correct Answer: D 🗳️
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.
- A. Expense Configuration
- B. Expense Processor
- C. Expense Approver
- D. Expense Processor Manager
Correct Answer: B,D 🗳️
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.
- A. Rejects
- B. Process
- C. Issues
- D. Creates
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. Integration with External Databases
- B. Approval Process (Workflows)
- C. System Security Protocols
- D. Data Entry Requirements (Forms and Fields)
- E. Expense Types
Correct Answer: B,D,E 🗳️
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
- A. Activate payment types for the group.
- B. Update the Employee Group list in List Management.
- C. Set the default policy for expense reports.
- D. Activate policies for the group.
Correct Answer: B 🗳️
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