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SAP C_CE325_2601 Exam Syllabus Topics:

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

1. Proxy logon is available for which of the following products?
There are three correct answers.

A) Request
B) Approval Queue
C) Expense
D) Travel

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

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

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

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

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

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

Solutions: