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SAP C-CE325-2601 Exam Syllabus Topics:

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

1. The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.

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

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

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

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

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

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

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

5. On the Funding Accounts page, you can do which of the following to funding accounts for Expense Payment Manager?
There are three correct answers.

A) Create
B) Modify
C) Define
D) Delete

Solutions: