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SAP C_CE325_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Audit Rules and Compliance | 11%-20% | - Audit Rules
|
| Workflow Configuration | 11%-20% | - Approval Workflows
|
| Reporting and Administration | 10% or less | - Reporting
|
| Integration and Data Management | 11%-20% | - Data Import and Export
|
| Expense Configuration | 21%-30% | - Expense Forms
|
| Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
|
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
Question 1
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.
A. Expense Types
B. Data Entry Requirements (Forms and Fields)
C. System Security Protocols
D. Approval Process (Workflows)
E. Integration with External Databases
Question 2
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. User
D. Administrator
Question 3
A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.
A. Remove the Clearing Account code.
B. Select the Company Billed Payment Type code.
C. Check the Exclude from employee's Payment Type list box.
D. Uncheck the Test Payment Type box.
Question 4
What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.
A. Expense
B. Custom
C. Random
D. Validation
Question 5
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.
A. Itemization Wizard
B. Expense Type Limits
C. Expense Types
D. Quick Tips and Descriptions
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: A,B,C | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: C |
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