SAP C_CE325_2601 exam dumps - 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 19, 2026     Q & A: 82 Questions and Answers

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SAP C_CE325_2601 Exam Syllabus Topics:

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

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

1. Vendor Lists are added and removed through the __________.
Choose the correct answer.

A) Expense Type Admin
B) Forms & Fields Admin
C) List Admin
D) Web Services


2. All feature hierarchies must have a ___________ to create the hierarchical structure.
Choose the correct answer.

A) Source List
B) Company Name
C) Segment Name
D) Level


3. A complex ledger system is configured using which of the following administrative areas?
Choose the correct answer.

A) Accounting Administration
B) Import/Extract Monitor
C) Audit Rules
D) Delegates


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

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


5. The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.

A) Expense Approver
B) Expense Processor Manager
C) Expense Configuration
D) Expense Processor


Solutions:

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

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