SAP C-CE325-2601 test insides dumps : SAP Certified - Configuration Consultant - Concur Expense Professional Edition

SAP C-CE325-2601 test insides dumps
  • Exam Code: C-CE325-2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Oct 09, 2026
  • Q & A: 82 Questions and Answers
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SAP C-CE325-2601 Exam Syllabus Topics:

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

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

Question #1

Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

  • A. Import/Extract Monitor
  • B. Payment Types
  • C. Company Card Administrator
  • D. Cash Advance Administrator
  • E. User Administration
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which roles are commonly associated with workflow steps in Concur Expense?
There are three correct answers.

  • A. Expense Processor
  • B. Cost Object Approver
  • C. Database Manager
  • D. Default Approver
  • E. System Administrator
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #3

SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.

  • A. Group
  • B. Policy
  • C. Global
  • D. Forms
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

  • A. Cancel
  • B. Schedules
  • C. Calendar
  • D. Reschedule
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.

  • A. Define different lists of expense types for each user.
  • B. Have multiple ledgers.
  • C. Auto-populate account codes for each expense type.
  • D. Have multiple account codes for each expense type within a single ledger.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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