SAP C_CE325_2601 - SAP Certified - Configuration Consultant - Concur Expense Professional Edition

SAP C_CE325_2601 Actual PDF
  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Aug 20, 2026
  • Q & A: 82 Questions and Answers
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SAP C_CE325_2601 Exam Syllabus Topics:

SectionObjectives
User and Role Management- Role-based permissions and access control
- User provisioning and employee setup
Concur Expense Configuration Overview- System architecture and Concur Expense Professional Edition overview
- Core configuration concepts and setup framework
Expense Policies and Compliance- Audit rules and compliance controls
- Expense policy configuration and enforcement rules
Expense Workflow Configuration- Approval workflows and routing logic
- Exception handling and escalation processes
Reporting and Analytics- Standard expense reports and dashboards
- Data extraction and reporting configuration
Integration and Data Management- Import/export configuration and data synchronization
- Integration with SAP Concur ecosystem and ERP systems

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

1. Which of the configurations below are secondary configurations?
There are three correct answers.

A) Delegate Configurations
B) List Management
C) Audit Rules
D) Policies
E) Receipt Handling


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

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


3. Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.

A) Cost Object Approval Workflow
B) 1-Up Workflow
C) Grandfather Workflow
D) Manager to Authorized Approver Workflow


4. You can only remove a list when _________.
Choose the correct answer.

A) The list is renamed with zNotused.
B) All the list items are removed.
C) The list is not being used.
D) The list was manually entered in the system.


5. Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A) Import/Extract Monitor
B) User Administration
C) Company Card Administrator
D) Payment Types
E) Cash Advance Administrator


Solutions:

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

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