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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling
- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation
Topic 2: Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
Topic 3: Workflow Configuration11%-20%- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps
Topic 4: Integration and Data Management11%-20%- Data Import and Export
  • 1. Data extraction and reporting
  • 2. User import configuration
- Financial Integration
  • 1. Accounting export configuration
  • 2. ERP integration settings
Topic 5: Expense Configuration21%-30%- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
Topic 6: Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. User administration
  • 2. Site settings management

SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:

Question 1

The _______ button allows a processor to change their Default Query search.
Choose the correct answer.

A. Groups
B. Approve
C. Preferences
D. List


Question 2

The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

A. Cancellation
B. Approvals
C. Manual Payment
D. Reimbursement


Question 3

Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.

A. Import/Extract Monitor
B. Monitor Files
C. Extract Batches
D. Batch Extractions


Question 4

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 Processor Manager
D. Expense Approver


Question 5

Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A. Import/Extract Monitor
B. Company Card Administrator
C. Payment Types
D. User Administration
E. Cash Advance Administrator


Solutions:

Question 1
Answer: C
Question 2
Answer: D
Question 3
Answer: A
Question 4
Answer: A,C
Question 5
Answer: C

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