SAP C_CE325_2601 : 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: Sep 02, 2026

Q & A: 82 Questions and Answers

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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
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
Expense Configuration21%-30%- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
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
Reporting and Administration10% or less- System Administration
  • 1. User administration
  • 2. Site settings management
- Reporting
  • 1. Custom report configuration
  • 2. Standard reports
Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
Workflow Configuration11%-20%- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps

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

Question 1

When using the multiple fields editing function, which fields are available to modify?
There are three correct answers.

A. Field Label
B. Default Value Type
C. Tool Tip
D. Required


Question 2

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

A. Database Manager
B. System Administrator
C. Expense Processor
D. Cost Object Approver
E. Default Approver


Question 3

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

A. Cash Advance Administrator
B. User Administration
C. Import/Extract Monitor
D. Company Card Administrator
E. Payment Types


Question 4

If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.

A. Receives an error message.
B. Cannot select the expense type.
C. Cannot see the expense type.
D. Is not affected.


Question 5

Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

A. Rejects
B. Issues
C. Creates
D. Process


Solutions:

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

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