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SAP C-CE325-2601 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Data extraction and reporting configuration - Standard expense reports and dashboards |
| Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview |
| Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
| Integration and Data Management | - Integration with SAP Concur ecosystem and ERP systems - Import/export configuration and data synchronization |
| Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| User and Role Management | - User provisioning and employee setup - Role-based permissions and access control |
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
1. Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.
A) Extract Batches
B) Batch Extractions
C) Monitor Files
D) Import/Extract Monitor
2. What is a ledger assigned to? The user ___________.
Choose the correct answer.
A) Policy
B) Profile
C) Expense Type
D) Group
3. ___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.
A) Custom
B) Expense
C) Random
D) Validation
4. What roles do secondary configurations play?
A) There are three correct answers.
B) They are always required by customers.
C) They are supportive components.
D) They are necessary components.
E) They help us gather more detail.
F) They help us enhance the system to better meet customer business requirements.
5. 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) Uncheck the Test Payment Type box.
B) Check the Exclude from employee's Payment Type list box.
C) Remove the Clearing Account code.
D) Select the Company Billed Payment Type code.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C,D,F | Question # 5 Answer: B |
