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SAP C-CE325-2601 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Concur Expense Configuration Overview | - System architecture and Concur Expense Professional Edition overview - Core configuration concepts and setup framework |
| Expense Workflow Configuration | - Approval workflows and routing logic - Exception handling and escalation processes |
| User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
| Expense Policies and Compliance | - Audit rules and compliance controls - Expense policy configuration and enforcement rules |
| Reporting and Analytics | - Standard expense reports and dashboards - Data extraction and reporting configuration |
| 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. An email reminder defines which of the following?
Choose the correct answer.
A) Which criteria is responsible for sending an email message.
B) The email message, the frequency that the email reminder is sent, and the group to which the email reminder applies.
C) Which policy that the email reminder applies to.
D) The specified time limit for sending an email message.
2. The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.
A) Expense Processor
B) Expense Configuration
C) Expense Approver
D) Expense Processor Manager
3. Confirmation Agreements are used when a company requires a legally binding acceptance statement from which type of employees?
There are three correct answers.
A) Processor
B) Approver
C) Administrator
D) User
4. 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
5. On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.
A) Create
B) Modify
C) Delete
D) Define
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: A,B,D | Question # 4 Answer: B | Question # 5 Answer: A,B,D |
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