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C_CE325_2601 pdf
  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Aug 24, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Aug 24, 2026
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  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Aug 24, 2026
  • Q & A: 82 Questions and Answers
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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Administration10% or less- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
- System Administration
  • 1. Site settings management
  • 2. User administration
Travel Allowance and Reimbursement11%-20%- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
Integration and Data Management11%-20%- Financial Integration
  • 1. ERP integration settings
  • 2. Accounting export configuration
- Data Import and Export
  • 1. Data extraction and reporting
  • 2. User import configuration
Expense Configuration21%-30%- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields
- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
Workflow Configuration11%-20%- Approval Workflows
  • 1. Configure approval steps
  • 2. Manage workflow routing
- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation

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

1. 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) UXI Number
B) ID Number
C) Report ID
D) Report Key


2. Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A) Cash Advance
B) Expense Reports
C) Employee Banking
D) Imports


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

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


4. What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.

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


5. Which of the configurations below are secondary configurations?
There are three correct answers.

A) Policies
B) List Management
C) Delegate Configurations
D) Receipt Handling
E) Audit Rules


Solutions:

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

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