C_CE325_2601 exam dumps

SAP C_CE325_2601 Value Package

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  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • No. of Questions: 82 Questions and Answers
  • Updated: Oct 05, 2026

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SAP C_CE325_2601 Exam Syllabus Topics:

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

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

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

  • A. Import/Extract Monitor
  • B. Monitor Files
  • C. Extract Batches
  • D. Batch Extractions
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

  • A. TXT
  • B. Excel
  • C. UTF-8
  • D. Word
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.

  • A. Make copies of the receipt limits that are pre-built into the system and then modify the copies.
  • B. Modify the receipt limits that are pre-built into the template.
  • C. Apply receipt limits to the Global group.
  • D. Create new receipt limits.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Which of the configurations below are secondary configurations?
There are three correct answers.

  • A. Receipt Handling
  • B. Audit Rules
  • C. List Management
  • D. Delegate Configurations
  • E. Policies
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

  • A. Delete
  • B. Modify
  • C. Define
  • D. Create
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

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