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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Reporting and Administration	10% or less	- System Administration 1. User administration 2. Site settings management - Reporting 1. Standard reports 2. Custom report configuration
Audit Rules and Compliance	11%-20%	- Compliance Policies 1. Compliance validation 2. Policy enforcement - Audit Rules 1. Manage exception handling 2. Configure audit rules
Expense Configuration	21%-30%	- Expense Forms 1. Configure forms and fields 2. Manage custom fields - Expense Types 1. Configure expense types 2. Manage expense policies
Travel Allowance and Reimbursement	11%-20%	- Travel Allowance 1. Configure per diem rules 2. Manage reimbursement calculations - Currency and Tax 1. Manage VAT and tax settings 2. Configure currencies
Integration and Data Management	11%-20%	- Data Import and Export 1. User import configuration 2. Data extraction and reporting - Financial Integration 1. Accounting export configuration 2. ERP integration settings
Workflow Configuration	11%-20%	- Processor Configuration 1. Manage workflow exceptions 2. Configure processors - Approval Workflows 1. Configure approval steps 2. Manage workflow routing

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

1. A merchant code can be assigned only to one ______?
Choose the correct answer.

A) Category
B) Credit Card
C) Expense Type
D) Payment Type

2. The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

A) Expense Types
B) Quick Tips and Descriptions
C) Itemization Wizard
D) Expense Type Limits

3. Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

A) Default Approver
B) Database Manager
C) System Administrator
D) Expense Processor
E) Cost Object Approver

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) Select the Company Billed Payment Type code.
C) Remove the Clearing Account code.
D) Uncheck the Test Payment Type box.

5. ___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.

A) Random
B) Validation
C) Expense
D) Custom

Solutions:

Question # 1
Answer: C

Question # 2
Answer: A

Question # 3
Answer: A,D,E

Question # 4
Answer: A

Question # 5
Answer: D