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SAP C_CE325_2601 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Data Management- Integration with SAP Concur ecosystem and ERP systems
- Import/export configuration and data synchronization
Topic 2: Concur Expense Configuration Overview- Core configuration concepts and setup framework
- System architecture and Concur Expense Professional Edition overview
Topic 3: Expense Workflow Configuration- Exception handling and escalation processes
- Approval workflows and routing logic
Topic 4: Reporting and Analytics- Data extraction and reporting configuration
- Standard expense reports and dashboards
Topic 5: User and Role Management- User provisioning and employee setup
- Role-based permissions and access control
Topic 6: Expense Policies and Compliance- Expense policy configuration and enforcement rules
- Audit rules and compliance controls

SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:

Question 1

When you create audit rules, it's important to remember that you can assign a rule based on which configuration component?
Choose the correct answer.

A. Users
B. Policies
C. Workflows
D. Groups


Question 2

Which of the configurations below are linked to an expense type?
There are three correct answers.

A. Policy
B. Entry Forms
C. Accounting Administration
D. Workflow
E. Email Reminders


Question 3

The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

A. Expense Type Limits
B. Expense Types
C. Itemization Wizard
D. Quick Tips and Descriptions


Question 4

Creating a Connected List Definition includes the following steps.
Choose the correct answer.

A. Field Name, Data Type, Default Value Type, Access Rights.
B. Create List, Edit Fields, Add to Form.
C. Select a List, Select Fields, Configure Fields, Preview, Assign to Forms.
D. Forms, Form Fields, Fields Connected List, Conditional Fields, Validations.


Question 5

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. Define
B. Create
C. Delete
D. Modify


Solutions:

Question 1
Answer: D
Question 2
Answer: A,B,C
Question 3
Answer: B
Question 4
Answer: C
Question 5
Answer: A,B,D

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