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

C-CE325-2601

Exam Code: C-CE325-2601

Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition

Updated: Aug 06, 2026

Q & A: 82 Questions and Answers

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SAP C-CE325-2601 Exam Syllabus Topics:

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

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

1. Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.

A) The Allocation form
B) The Default Expense Cash Advance form
C) The Employee form that contains the fields needed for the group
D) The Attendee List form


2. The Process Receipts tool is assigned using which of the following Permissions?
Choose the correct answer.

A) Expense Processor
B) Receipt Processor Manager
C) Receipt Processor
D) Expense Processor Manager


3. 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
B) Expense Configuration
C) Expense Approver
D) Expense Processor Manager


4. What are the two types of car mileage configurations?
There are two correct answers.

A) Personal
B) Legacy Car Configuration
C) Mileage Service
D) Company Car


5. 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


Solutions:

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

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