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: Sep 26, 2026
- Q & A: 82 Questions and Answers
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SAP C_CE325_2601 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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: Concur Expense Configuration Overview | - Core configuration concepts and setup framework - System architecture and Concur Expense Professional Edition overview |
| Topic 4: Expense Policies and Compliance | - Expense policy configuration and enforcement rules - Audit rules and compliance controls |
| Topic 5: User and Role Management | - Role-based permissions and access control - User provisioning and employee setup |
| Topic 6: Expense Workflow Configuration | - Exception handling and escalation processes - Approval workflows and routing logic |
SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
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 🗳️
Which ones below are Reminder Types?
There are two correct answers.
- A. Expense Entry
- B. Expense Request
- C. Company Card
- D. Approval Request - Expense Report
Correct Answer: C,D 🗳️
The attendee import template allows you to do which of the following?
There are two correct answers.
- A. Activate new attendees needed for expense types like Business Guest.
- B. Modify existing attendee details.
- C. Share attendees between Expense, Request and Invoice configurations.
- D. Create new attendee types and format their forms.
Correct Answer: A,B 🗳️
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 🗳️
Which four ways can you add a list item to Expense?
There are four correct answers.
- A. Web Services
- B. Word import
- C. CSV import
- D. Manually
- E. Excel import
Correct Answer: A,C,D,E 🗳️
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