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SAP C-CE325-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Features and Integration | 15% | - Receipt Handling and Validation - Integration Settings and Data Exchange - Tax, Location and Allowance Configuration |
| Topic 2: Reporting, Security and Maintenance | 10% | - System Maintenance and Troubleshooting - Reporting Configuration and Analytics - User Administration and Permissions |
| Topic 3: Secondary Configuration and Administration | 35% | - Workflow and Approval Routing - Audit Rules and Compliance Controls - Back Office Tools and Administration - Group Management and Hierarchies |
| Topic 4: Primary Configuration Components | 40% | - Global Template and Standard Configuration - Expense Types and Payment Types - Policy Configuration and Compliance Rules - Forms, Fields and Data Capture Settings |
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.
- A. Cannot select the expense type.
- B. Receives an error message.
- C. Is not affected.
- D. Cannot see the expense type.
Correct Answer: B 🗳️
What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.
- A. Have multiple account codes for each expense type within a single ledger.
- B. Auto-populate account codes for each expense type.
- C. Define different lists of expense types for each user.
- D. Have multiple ledgers.
Correct Answer: A 🗳️
A merchant code can be assigned only to one ______?
Choose the correct answer.
- A. Credit Card
- B. Payment Type
- C. Expense Type
- D. Category
Correct Answer: C 🗳️
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 Processor
- C. Expense Approver
- D. Expense Processor Manager
Correct Answer: B,D 🗳️
Which of the configurations below are linked to an expense type?
There are three correct answers.
- A. Email Reminders
- B. Policy
- C. Workflow
- D. Accounting Administration
- E. Entry Forms
Correct Answer: B,D,E 🗳️
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