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SAP C-CE325-2601 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
| Topic 2: Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards |
| Topic 3: Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| Topic 4: User and Role Management | - Role-based permissions and access control - User provisioning and employee setup |
| Topic 5: Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview |
| 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. What are Primary Configuration Components in SAP Concur Expense?
Choose the correct answer.
A) Additional settings that enhance the main configuration
B) Modules for data governance
C) Core settings that establish how the SAP Concur Expense system operates
D) Tools for creating custom reports
2. An email reminder defines which of the following?
Choose the correct answer.
A) The specified time limit 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 criteria is responsible for sending an email message.
D) Which policy that the email reminder applies to.
3. Which of the following Forms allows you to assign the Policy when editing the name?
There are three correct answers.
A) Expense Report Header.
B) Expense Entry.
C) Expense Allocation.
D) Expense Detail View.
4. You can only remove a list when _________.
Choose the correct answer.
A) All the list items are removed.
B) The list is not being used.
C) The list was manually entered in the system.
D) The list is renamed with zNotused.
5. When might you use the Grandfather Approval workflow?
Choose the correct answer.
A) When expenses need to be routed based on the cost object.
B) When minimal configuration is required.
C) When you want to bypass the standard reporting hierarchy.
D) When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A,C,D | Question # 4 Answer: B | Question # 5 Answer: D |
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