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Instant Download SAP : C_CE325_2601 Questions & Answers as PDF & Test Engine

C_CE325_2601
  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Jul 22, 2026
  • No. of Questions: 82 Questions and Answers
  • Download Limit: Unlimited
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SAP C_CE325_2601 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Standard expense reports and dashboards
- Data extraction and reporting configuration
Topic 2: User and Role Management- User provisioning and employee setup
- Role-based permissions and access control
Topic 3: Concur Expense Configuration Overview- System architecture and Concur Expense Professional Edition overview
- Core configuration concepts and setup framework
Topic 4: Expense Policies and Compliance- Audit rules and compliance controls
- Expense policy configuration and enforcement rules
Topic 5: Expense Workflow Configuration- Exception handling and escalation processes
- Approval workflows and routing logic
Topic 6: Integration and Data Management- Import/export configuration and data synchronization
- Integration with SAP Concur ecosystem and ERP systems

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

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

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


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

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


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


4. Which of the following is used for wild card searching?
Choose the correct answer.

A) #
B) "*"
C) %
D) *


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

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


Solutions:

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

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