SAP C_CE325_2601 Valid Dumps - SAP Certified - Configuration Consultant - Concur Expense Professional Edition

Updated: Sep 01, 2026
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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Configure audit rules
  • 2. Manage exception handling
- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement
Topic 2: Expense Configuration21%-30%- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
Topic 3: Integration and Data Management11%-20%- Data Import and Export
  • 1. Data extraction and reporting
  • 2. User import configuration
- Financial Integration
  • 1. ERP integration settings
  • 2. Accounting export configuration
Topic 4: Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
Topic 5: Workflow Configuration11%-20%- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps
- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
Topic 6: Reporting and Administration10% or less- System Administration
  • 1. User administration
  • 2. Site settings management
- Reporting
  • 1. Custom report configuration
  • 2. Standard reports

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

Question 1

Reports with the Status of __________ are ready for processor review.
Choose the correct answer.

A. Approved and In Accounting Review
B. Submitted & Pending Approver
C. Expense Approver
D. Sent back to Processor


Question 2

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

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


Question 3

The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

A. Expense Type Limits
B. Itemization Wizard
C. Expense Types
D. Quick Tips and Descriptions


Question 4

When you create audit rules, it's important to remember that you can assign a rule based on which configuration component?
Choose the correct answer.

A. Users
B. Policies
C. Groups
D. Workflows


Question 5

Which tool is used for integrations between Concur and your external systems?
Choose the correct answer.

A. Batch Extractions
B. Monitor Files
C. Import/Extract Monitor
D. Extract Batches


Solutions:

Question 1
Answer: A
Question 2
Answer: C
Question 3
Answer: C
Question 4
Answer: C
Question 5
Answer: C

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