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SAP Certified - Configuration Consultant - Concur Expense Professional Edition : C-CE325-2601
- Exam Code: C-CE325-2601
- Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
- Updated: Oct 10, 2026
- Q & A: 82 Questions and Answers
About SAP Certified - Configuration Consultant - Concur Expense Professional Edition : C-CE325-2601 Exam
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SAP C-CE325-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Secondary Configuration and Administration | 35% | - Workflow and Approval Routing - Audit Rules and Compliance Controls - Back Office Tools and Administration - Group Management and Hierarchies |
| Advanced Features and Integration | 15% | - Integration Settings and Data Exchange - Receipt Handling and Validation - Tax, Location and Allowance Configuration |
| Reporting, Security and Maintenance | 10% | - Reporting Configuration and Analytics - User Administration and Permissions - System Maintenance and Troubleshooting |
| Primary Configuration Components | 40% | - Expense Types and Payment Types - Global Template and Standard Configuration - Forms, Fields and Data Capture Settings - Policy Configuration and Compliance Rules |
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
Question #1
An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.
- A. Level
- B. Limit
- C. Authority
- D. Legacy
Correct Answer: B 🗳️
Question #2
The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.
- A. Remove
- B. Edit
- C. Create
- D. Merge
Correct Answer: A,B,C 🗳️
Question #3
Reports with the Status of __________ are ready for processor review.
Choose the correct answer.
- A. Sent back to Processor
- B. Submitted & Pending Approver
- C. Approved and In Accounting Review
- D. Expense Approver
Correct Answer: C 🗳️
Question #4
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.
- A. Issues
- B. Creates
- C. Process
- D. Rejects
Correct Answer: A 🗳️
Question #5
Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.
- A. Expense Reports
- B. Employee Banking
- C. Imports
- D. Cash Advance
Correct Answer: A,B,D 🗳️
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