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: Sep 02, 2026
  • Q & A: 82 Questions and Answers

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SAP C-CE325-2601 Exam Syllabus Topics:

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

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

Question 1

Which of the configurations below is payment types assigned to?
Choose the correct answer.

A. Workflow
B. Entry Forms
C. Policies
D. Group Configuration


Question 2

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
C. Expense Configuration
D. Expense Processor Manager


Question 3

SAP Concur has commonly used Validations pre-built into the ________ Template.
Choose the correct answer.

A. Policy
B. Global
C. Group
D. Forms


Question 4

Vendor Lists are added and removed through the __________.
Choose the correct answer.

A. Forms & Fields Admin
B. Expense Type Admin
C. List Admin
D. Web Services


Question 5

Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A. Cash Advance
B. Expense Reports
C. Imports
D. Employee Banking


Solutions:

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

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