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: Oct 06, 2026
  • Q & A: 82 Questions and Answers

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SAP C-CE325-2601 Exam Syllabus Topics:

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

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

Question #1

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

  • A. Calendar
  • B. Cancel
  • C. Schedules
  • D. Reschedule
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Confirmation Agreements are used when a company requires a legally binding acceptance statement from which type of employees?
There are three correct answers.

  • A. Processor
  • B. Administrator
  • C. Approver
  • D. User
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #3

Which of the configurations below are linked to an expense type?
There are three correct answers.

  • A. Entry Forms
  • B. Workflow
  • C. Email Reminders
  • D. Policy
  • E. Accounting Administration
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #4

An Authorized Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
Choose the correct answer.

  • A. Level
  • B. Legacy
  • C. Limit
  • D. Authority
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

When you create an expense report, which configuration item appears as an alert to notify the user that a condition was met?
Choose the correct answer.

  • A. Expense Types
  • B. Exceptions
  • C. Workflow Steps
  • D. Audit Rules
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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