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SAP C-CE325-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit Rules and Compliance | 11%-20% | - Audit Rules
|
| Topic 2: Workflow Configuration | 11%-20% | - Processor Configuration
|
| Topic 3: Travel Allowance and Reimbursement | 11%-20% | - Travel Allowance
|
| Topic 4: Reporting and Administration | 10% or less | - System Administration
|
| Topic 5: Expense Configuration | 21%-30% | - Expense Forms
|
| Topic 6: Integration and Data Management | 11%-20% | - Data Import and Export
|
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
1. The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.
A) UXI Number
B) ID Number
C) Report ID
D) Report Key
2. What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
A) Update the Employee Group list in List Management.
B) Activate payment types for the group.
C) Set the default policy for expense reports.
D) Activate policies for the group.
3. You can search for company cards in combination with which of the following?
There are three correct answers.
A) Last 4 Digits
B) Name on the Card
C) Statement Date
D) Transaction Date
4. If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.
A) Is not affected.
B) Cannot see the expense type.
C) Cannot select the expense type.
D) Receives an error message.
5. Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.
A) Company Card Administrator
B) User Administration
C) Payment Types
D) Import/Extract Monitor
E) Cash Advance Administrator
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: A,B,D | Question # 4 Answer: D | Question # 5 Answer: C |
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Marian 
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Armstrong 
Winfred 
Quintion 
Elsa 
Yvonne 
Luther 
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Maxine 
