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SAP C-CE325-2601 Exam Syllabus Topics:

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

1. What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

A) Activate payment types for the group.
B) Set the default policy for expense reports.
C) Update the Employee Group list in List Management.
D) Activate policies for the group.

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

3. Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A) Cash Advance Administrator
B) Company Card Administrator
C) Import/Extract Monitor
D) Payment Types
E) User Administration

4. You can only remove a list when _________.
Choose the correct answer.

A) All the list items are removed.
B) The list is renamed with zNotused.
C) The list is not being used.
D) The list was manually entered in the system.

5. Which role allows you to activate and deactivate attendees?
Choose the correct answer.

A) Attendee Administrator
B) Proxy Logon
C) Role Administrator
D) Company Admin

Solutions: