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SAP C-CE325-2601 Exam Syllabus Topics:

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

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

1. An email rule determines which of the following?
Choose the correct answer.

A) Which criteria is responsible for sending an email message.
B) The message in the email reminder.
C) The group to which the email reminder applies.
D) The frequency that the email reminder is sent.


2. What are Primary Configuration Components in SAP Concur Expense?
Choose the correct answer.

A) Core settings that establish how the SAP Concur Expense system operates
B) Tools for creating custom reports
C) Modules for data governance
D) Additional settings that enhance the main configuration


3. An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.

A) Authority
B) Level
C) Limit
D) Legacy


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

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


5. Which of the following is used for wild card searching?
Choose the correct answer.

A) "*"
B) *
C) #
D) %


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: D

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