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

  • Exam Code: C-CE325-2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Aug 21, 2026     Q & A: 82 Questions and Answers

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SAP C-CE325-2601 Exam Syllabus Topics:

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

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

1. The Process Receipts tool is assigned using which of the following Permissions?
Choose the correct answer.

A) Receipt Processor Manager
B) Receipt Processor
C) Expense Processor Manager
D) Expense Processor


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

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


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

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


4. You can apply a delegate configuration to one or more ____________ configurations.
Choose the correct answer.

A) Company
B) Policy
C) Employee
D) Group


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

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


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: C
Question # 4
Answer: D
Question # 5
Answer: D

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