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SAP C_CE325_2601 Exam Syllabus Topics:

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

1. 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) Validation
B) Custom
C) Expense
D) Random

2. Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A) Expense Reports
B) Cash Advance
C) Employee Banking
D) Imports

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

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

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

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

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

Solutions: