SAP C_CE325_2601 Actual PDF : SAP Certified - Configuration Consultant - Concur Expense Professional Edition

SAP C_CE325_2601 Actual PDF
  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Aug 05, 2026
  • Q & A: 82 Questions and Answers
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SAP C_CE325_2601 Exam Syllabus Topics:

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

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

1. Which of the following Data Types are available for a Conditional Field?
There are three correct answers.

A) Connected List.
B) Text
C) List
D) Checkbox


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

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


3. Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A) Cash Advance
B) Imports
C) Employee Banking
D) Expense Reports


4. An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.

A) Level
B) Legacy
C) Authority
D) Limit


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

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


Solutions:

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

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