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SAP C_CR125 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 10% | - Custom report creation - Report scheduling and distribution - Standard reports utilization |
| Topic 2: Lists and Data Configuration | 15% | - Segment and allocation setup - List creation and maintenance - Data integration and import |
| Topic 3: System Settings and Maintenance | 10% | - Troubleshooting and support - Global configuration parameters - System updates and upgrades |
| Topic 4: Request Form Configuration | 25% | - Header vs. detail level fields - Field types and properties - Conditional logic and validation rules - Form designer and customization |
| Topic 5: Concur Request Overview and Administration | 10% | - Navigation and user interface - System configuration basics - Administrator roles and permissions - Concur Request solution understanding |
| Topic 6: Security and User Management | 10% | - Security group management - Data access controls - Audit trail and compliance - User role configuration |
| Topic 7: Workflow and Approval Configuration | 20% | - Notification and alert settings - Approval hierarchy setup - Routing rules and conditions - Delegate and substitute configuration |
SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions:
1. Which of the following is a Primary Configuration Tool?
Choose the correct answer.
A) Email Reminders
B) List Management
C) Site Settings
D) Audit Rules
2. What is the primary purpose of integration between requests and expense reports?
Choose the correct answer.
A) To enable managers to edit expense reports directly.
B) To allow users to compare their expense reports with those of other employees.
C) To allow the system to compare requested amounts to actual amounts.
D) To automate the creation of expense reports.
3. If the Print/Email feature is enabled, employees can both print and email reports in PDF format.
Choose the correct answer.
A) True
B) False
4. What is a request?
Choose the correct answer.
A) A detailed reporting of completed purchases.
B) A document showing the estimated costs for upcoming travel or business purchases.
C) A completed travel itinerary for an upcoming trip.
D) A purchase order to be sent to a vendor listing items to be purchased.
5. Which event is used to evaluate the expense being added to a request?
Choose the correct answer.
A) Request Entry Save
B) Request Entry Submit
C) Request Allocation Save
D) Request Budget Submit
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
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