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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: Sep 05, 2026

Q & A: 82 Questions and Answers

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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Expense Configuration21%-30%- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields
Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling
Reporting and Administration10% or less- System Administration
  • 1. Site settings management
  • 2. User administration
- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
Integration and Data Management11%-20%- Data Import and Export
  • 1. Data extraction and reporting
  • 2. User import configuration
- Financial Integration
  • 1. Accounting export configuration
  • 2. ERP integration settings
Travel Allowance and Reimbursement11%-20%- Travel Allowance
  • 1. Manage reimbursement calculations
  • 2. Configure per diem rules
- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
Workflow Configuration11%-20%- Approval Workflows
  • 1. Configure approval steps
  • 2. Manage workflow routing
- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions

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

Question 1

Confirmation Agreements are used when a company requires a legally binding acceptance statement from which type of employees?
There are three correct answers.

A. Approver
B. Processor
C. Administrator
D. User


Question 2

Creating a Connected List Definition includes the following steps.
Choose the correct answer.

A. Field Name, Data Type, Default Value Type, Access Rights.
B. Forms, Form Fields, Fields Connected List, Conditional Fields, Validations.
C. Select a List, Select Fields, Configure Fields, Preview, Assign to Forms.
D. Create List, Edit Fields, Add to Form.


Question 3

Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

A. 1-Up Workflow
B. Cost Object Approval Workflow
C. Manager to Authorized Approver Workflow
D. Grandfather Workflow


Question 4

Which of the configurations below are linked to an expense type?
There are three correct answers.

A. Policy
B. Workflow
C. Accounting Administration
D. Email Reminders
E. Entry Forms


Question 5

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

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


Solutions:

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

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