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SAP C_CE325_2601 Exam Syllabus Topics:

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

1. You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

A) Cancel
B) Calendar
C) Reschedule
D) Schedules

2. 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) Report Key
B) Report ID
C) ID Number
D) UXI Number

3. When you create audit rules, it's important to remember that you can assign a rule based on which configuration component?
Choose the correct answer.

A) Users
B) Policies
C) Workflows
D) Groups

4. The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

A) Edit
B) Merge
C) Remove
D) Create

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

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

Solutions: