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SAP C-CE325-2601 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Integration and Data Management	11%-20%	- Data Import and Export 1. Data extraction and reporting 2. User import configuration - Financial Integration 1. ERP integration settings 2. Accounting export configuration
Topic 2: Audit Rules and Compliance	11%-20%	- Compliance Policies 1. Compliance validation 2. Policy enforcement - Audit Rules 1. Configure audit rules 2. Manage exception handling
Topic 3: Expense Configuration	21%-30%	- Expense Types 1. Configure expense types 2. Manage expense policies - Expense Forms 1. Manage custom fields 2. Configure forms and fields
Topic 4: Travel Allowance and Reimbursement	11%-20%	- Currency and Tax 1. Manage VAT and tax settings 2. Configure currencies - Travel Allowance 1. Manage reimbursement calculations 2. Configure per diem rules
Topic 5: Reporting and Administration	10% or less	- System Administration 1. Site settings management 2. User administration - Reporting 1. Custom report configuration 2. Standard reports
Topic 6: Workflow Configuration	11%-20%	- Processor Configuration 1. Manage workflow exceptions 2. Configure processors - Approval Workflows 1. Manage workflow routing 2. Configure approval steps

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

Question 1

Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.

A. Send Back to User
B. Create
C. Process
D. Issue

Question 2

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

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

Question 3

A complex ledger system is configured using which of the following administrative areas?
Choose the correct answer.

A. Delegates
B. Import/Extract Monitor
C. Audit Rules
D. Accounting Administration

Question 4

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

Question 5

The attendee import template allows you to do which of the following?
There are two correct answers.

A. Modify existing attendee details.
B. Share attendees between Expense, Request and Invoice configurations.
C. Create new attendee types and format their forms.
D. Activate new attendees needed for expense types like Business Guest.

Solutions:

Question 1
Answer: A,B,D

Question 2
Answer: A

Question 3
Answer: D

Question 4
Answer: A

Question 5
Answer: A,D