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SAP C_CE325_2601 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
| Topic 2: Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization |
| Topic 3: User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
| Topic 4: Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules |
| Topic 5: Expense Workflow Configuration | - Approval workflows and routing logic - Exception handling and escalation processes |
| Topic 6: Reporting and Analytics | - Standard expense reports and dashboards - Data extraction and reporting configuration |
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
1. Which Form allows you to capture new attendee information?
Choose the correct answer.
A) Attendee Detail View
B) Expense Entry
C) Expense Attendee
D) Employee
2. When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.
A) Apply receipt limits to the Global group.
B) Make copies of the receipt limits that are pre-built into the system and then modify the copies.
C) Modify the receipt limits that are pre-built into the template.
D) Create new receipt limits.
3. An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.
A) Authority
B) Limit
C) Legacy
D) Level
4. A delegate determines ____________.
Choose the correct answer.
A) the policy that the user can select when creating an expense report
B) which expense reporting options a user can delegate to another user
C) the frequency in which an admin can create reports on the behalf of a user
D) the ability for a processor to manage expense reports for approvers
5. Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.
A) Send Back to User
B) Issue
C) Process
D) Create
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,B,D |
