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SAP C-CE325-2601 Exam Syllabus Topics:

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

1. The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

A) Cancellation
B) Manual Payment
C) Approvals
D) Reimbursement

2. 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) Delete
B) Modify
C) Define
D) Create

3. When might you use the Grandfather Approval workflow?
Choose the correct answer.

A) When expenses need to be routed based on the cost object.
B) When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.
C) When minimal configuration is required.
D) When you want to bypass the standard reporting hierarchy.

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

5. Which of the following is used for wild card searching?
Choose the correct answer.

A) "*"
B) #
C) *
D) %

Solutions: