SAP C-CE325-2601 : SAP Certified - Configuration Consultant - Concur Expense Professional Edition

  • Exam Code: C-CE325-2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Jul 19, 2026     Q & A: 82 Questions and Answers

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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Reporting and Administration10% or less- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
- System Administration
  • 1. User administration
  • 2. Site settings management
Topic 2: Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Manage VAT and tax settings
  • 2. Configure currencies
- Travel Allowance
  • 1. Manage reimbursement calculations
  • 2. Configure per diem rules
Topic 3: Workflow Configuration11%-20%- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps
Topic 4: Expense Configuration21%-30%- Expense Forms
  • 1. Manage custom fields
  • 2. Configure forms and fields
- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
Topic 5: Integration and Data Management11%-20%- Data Import and Export
  • 1. Data extraction and reporting
  • 2. User import configuration
- Financial Integration
  • 1. Accounting export configuration
  • 2. ERP integration settings
Topic 6: Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation

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

1. The attendee import template allows you to do which of the following?
There are two correct answers.

A) Modify existing attendee details.
B) Create new attendee types and format their forms.
C) Activate new attendees needed for expense types like Business Guest.
D) Share attendees between Expense, Request and Invoice configurations.


2. Which of the following creates a test user?
Choose the correct answer.

A) BI Manager Test
B) Expense Approver
C) Is a Test User?
D) Role Administrator


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


4. What is a ledger assigned to? The user ___________.
Choose the correct answer.

A) Group
B) Profile
C) Expense Type
D) Policy


5. Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.

A) Integration with External Databases
B) Expense Types
C) System Security Protocols
D) Approval Process (Workflows)
E) Data Entry Requirements (Forms and Fields)


Solutions:

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

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