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

C_CE325_2601 real exams

Exam Code: C_CE325_2601

Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition

Updated: Aug 15, 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 Types
  • 1. Configure expense types
  • 2. Manage expense policies
- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields
Topic 2: 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 3: Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. User administration
  • 2. Site settings management
Topic 4: Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling
- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation
Topic 5: Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
- Travel Allowance
  • 1. Manage reimbursement calculations
  • 2. Configure per diem rules
Topic 6: Workflow Configuration11%-20%- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps
- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions

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

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

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


2. Vendor Lists are added and removed through the __________.
Choose the correct answer.

A) Expense Type Admin
B) Web Services
C) Forms & Fields Admin
D) List Admin


3. Quick tips guide the user when entering details and are available on the expense __________.
Choose the correct answer.

A) Allocation Form
B) Header Form
C) Entry Form
D) Expense Type


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

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


5. 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) User Administration
D) Import/Extract Monitor
E) Payment Types


Solutions:

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

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