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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: Expense Workflow Configuration | - Approval workflows and routing logic - Exception handling and escalation processes |
| Topic 3: Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards |
| Topic 4: Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| Topic 5: User and Role Management | - Role-based permissions and access control - User provisioning and employee setup |
| Topic 6: Integration and Data Management | - Import/export configuration and data synchronization - Integration with SAP Concur ecosystem and ERP systems |
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
1. When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.
A) Modify the receipt limits that are pre-built into the template.
B) Create new receipt limits.
C) Apply receipt limits to the Global group.
D) Make copies of the receipt limits that are pre-built into the system and then modify the copies.
2. Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.
A) The Default Expense Cash Advance form
B) The Employee form that contains the fields needed for the group
C) The Attendee List form
D) The Allocation form
3. 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 Approver
C) Expense Processor Manager
D) Expense Processor
4. When might you use the Grandfather Approval workflow?
Choose the correct answer.
A) When you want to bypass the standard reporting hierarchy.
B) When minimal configuration is required.
C) When expenses need to be routed based on the cost object.
D) When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
5. What are the two types of car mileage configurations?
There are two correct answers.
A) Mileage Service
B) Company Car
C) Legacy Car Configuration
D) Personal
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: A,C |
