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SAP C_CE325_2601

C_CE325_2601

Exam Code: C_CE325_2601

Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition

Updated: Aug 12, 2026

Q&A Number: 82 Q&As

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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. Manage workflow routing
  • 2. Configure approval steps
- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
Topic 3: Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling
Topic 4: Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Manage VAT and tax settings
  • 2. Configure currencies
- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
Topic 5: 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 6: Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. User administration
  • 2. Site settings management

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

1. SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.

A) Policy
B) Global
C) Forms
D) Group


2. What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.

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


3. Reports with the Status of __________ are ready for processor review.
Choose the correct answer.

A) Approved and In Accounting Review
B) Expense Approver
C) Submitted & Pending Approver
D) Sent back to Processor


4. Which ones below are Reminder Types?
There are two correct answers.

A) Company Card
B) Expense Entry
C) Expense Request
D) Approval Request - Expense Report


5. The _______ button allows a processor to change their Default Query search.
Choose the correct answer.

A) Preferences
B) List
C) Groups
D) Approve


Solutions:

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

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