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SAP C-CE325-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Features and Integration | 15% | - Integration Settings and Data Exchange - Tax, Location and Allowance Configuration - Receipt Handling and Validation |
| Topic 2: Reporting, Security and Maintenance | 10% | - System Maintenance and Troubleshooting - User Administration and Permissions - Reporting Configuration and Analytics |
| Topic 3: Secondary Configuration and Administration | 35% | - Audit Rules and Compliance Controls - Workflow and Approval Routing - Back Office Tools and Administration - Group Management and Hierarchies |
| Topic 4: Primary Configuration Components | 40% | - Forms, Fields and Data Capture Settings - Policy Configuration and Compliance Rules - Global Template and Standard Configuration - Expense Types and Payment Types |
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
Question 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.
Question 2
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
A. Set the default policy for expense reports.
B. Activate payment types for the group.
C. Update the Employee Group list in List Management.
D. Activate policies for the group.
Question 3
Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.
A. Header Form
B. Expense Type
C. Allocation Form
D. Entry Form
Question 4
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. Check the Exclude from employee's Payment Type list box.
B. Remove the Clearing Account code.
C. Select the Company Billed Payment Type code.
D. Uncheck the Test Payment Type box.
Question 5
Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.
A. Import/Extract Monitor
B. Cash Advance Administrator
C. User Administration
D. Company Card Administrator
E. Payment Types
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: E |
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