SAP C_CE325_2601 real exam prep : SAP Certified - Configuration Consultant - Concur Expense Professional Edition

  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Aug 22, 2026
  • Q&As: 82 Questions and Answers

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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Administration10% or less- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
- System Administration
  • 1. User administration
  • 2. Site settings management
Topic 2: Travel Allowance and Reimbursement11%-20%- Travel Allowance
  • 1. Manage reimbursement calculations
  • 2. Configure per diem rules
- Currency and Tax
  • 1. Manage VAT and tax settings
  • 2. Configure currencies
Topic 3: Expense Configuration21%-30%- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
Topic 4: Integration and Data Management11%-20%- Financial Integration
  • 1. ERP integration settings
  • 2. Accounting export configuration
- Data Import and Export
  • 1. User import configuration
  • 2. Data extraction and reporting
Topic 5: Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation
- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
Topic 6: Workflow Configuration11%-20%- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps

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

1. A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

A) Check the Exclude from employee's Payment Type list box.
B) Uncheck the Test Payment Type box.
C) Select the Company Billed Payment Type code.
D) Remove the Clearing Account code.


2. The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

A) Manual Payment
B) Approvals
C) Cancellation
D) Reimbursement


3. The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.

A) Report Key
B) Report ID
C) ID Number
D) UXI Number


4. The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

A) Expense Types
B) Quick Tips and Descriptions
C) Itemization Wizard
D) Expense Type Limits


5. What is the Global Template designed to support?
Choose the correct answer.

A) Unique requirements for each customer
B) The most common configuration and statutory requirements
C) The elimination of manual tasks
D) Personalized expense reports for individual employees


Solutions:

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

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