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SAP C_CE325_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Administration | 10% or less | - Reporting
|
| Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
|
| Integration and Data Management | 11%-20% | - Financial Integration
|
| Expense Configuration | 21%-30% | - Expense Forms
|
| Workflow Configuration | 11%-20% | - Approval Workflows
|
| Audit Rules and Compliance | 11%-20% | - Audit Rules
|
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 |







