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

C_CE325_2601
  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Aug 13, 2026
  • Q & A: 82 Questions and Answers
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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Expense Configuration21%-30%- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
Topic 2: Workflow Configuration11%-20%- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps
Topic 3: Integration and Data Management11%-20%- Financial Integration
  • 1. ERP integration settings
  • 2. Accounting export configuration
- Data Import and Export
  • 1. Data extraction and reporting
  • 2. User import configuration
Topic 4: 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
Topic 5: Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. Site settings management
  • 2. User administration
Topic 6: Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation
- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling

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

1. The Process Receipts tool is assigned using which of the following Permissions?
Choose the correct answer.

A) Receipt Processor
B) Expense Processor
C) Expense Processor Manager
D) Receipt Processor Manager


2. What system feature is used to manage the hierarchy for both Employee and Expense groups?
Choose the correct answer.

A) User Administration
B) List Management
C) Policy Administration
D) Feature Hierarchies


3. Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.

A) System Security Protocols
B) Integration with External Databases
C) Expense Types
D) Approval Process (Workflows)
E) Data Entry Requirements (Forms and Fields)


4. What is a ledger assigned to? The user ___________.
Choose the correct answer.

A) Profile
B) Expense Type
C) Policy
D) Group


5. An email rule determines which of the following?
Choose the correct answer.

A) The group to which the email reminder applies.
B) The frequency that the email reminder is sent.
C) Which criteria is responsible for sending an email message.
D) The message in the email reminder.


Solutions:

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

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