SAP Certified - Configuration Consultant - Concur Expense Professional Edition : C_CE325_2601 valid dump

C_CE325_2601
  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Jul 26, 2026
  • Q & A: 82 Questions and Answers

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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Secondary Configuration and Administration35%- Group Management and Hierarchies
- Audit Rules and Compliance Controls
- Back Office Tools and Administration
- Workflow and Approval Routing
Reporting, Security and Maintenance10%- User Administration and Permissions
- Reporting Configuration and Analytics
- System Maintenance and Troubleshooting
Advanced Features and Integration15%- Integration Settings and Data Exchange
- Receipt Handling and Validation
- Tax, Location and Allowance Configuration
Primary Configuration Components40%- Policy Configuration and Compliance Rules
- Global Template and Standard Configuration
- Expense Types and Payment Types
- Forms, Fields and Data Capture Settings

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

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) Legacy
B) Level
C) Limit
D) Authority


2. What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.

A) Custom
B) Random
C) Validation
D) Expense


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

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


4. The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.

A) ID Number
B) Report Key
C) UXI Number
D) Report ID


5. Which of the configurations below are linked to an expense type?
There are three correct answers.

A) Accounting Administration
B) Email Reminders
C) Policy
D) Entry Forms
E) Workflow


Solutions:

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

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