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SAP C_CR125 Exam Syllabus Topics:
| Section | Objectives |
| Request Policy and Configuration Management | - Policy setup and enforcement rules
- 1. Spending controls and validations
- 2. Request policies and compliance rules
|
| Reporting and Monitoring | - Analytics and reporting tools
- 1. Request reporting capabilities
- 2. Audit and monitoring processes
|
| Integration and Data Management | - System integrations
- 1. ERP integration concepts
- 2. Data synchronization and APIs
|
| Approval Workflow Configuration | - Workflow design and routing
- 1. Conditional routing rules
- 2. Approval chain configuration
|
| SAP Concur Request Configuration Overview | - System architecture and core components
- 1. Request module positioning and integration
- 2. SAP Concur platform structure
|
| User Roles and Security | - Role-based access control
- 1. Security configuration for request data
- 2. User permissions and role assignment
|
SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions:
Employees need to identify if the funds they are requesting are related to projects. Which of these forms will you add the projects field to?
Choose the correct answer.
- A. Request Allocation
- B. Request Segment
- C. Request Header
- D. Request Entry
Reveal Solution
Discussion
Where do you define the Request Authorized Approver and Request Cost Object Approver structures?
Choose the correct answer.
- A. Forms and Fields
- B. List Management
- C. Workflows
- D. Feature Hierarchies
Reveal Solution
Discussion
For some types of expenses, such as business meals or entertainment, employees may be required to identify attendees associated with the expense.
Choose the correct answer.
Reveal Solution
Discussion
What is the first step to create a new location in the system?
Choose the correct answer.
- A. Select the Save button.
- B. Enter the Time Zone Offset.
- C. Select the New button.
- D. Add location details.
Reveal Solution
Discussion
What does the Fully Allocated rule in Concur Expense allow users to do?
Choose the correct answer.
- A. Submit an expense report only if the total amount matches the request amount.
- B. Automatically approve an expense report if it is within the budget.
- C. Create multiple expense reports from a single request.
- D. Submit an expense report only if the allocations are correct.
Reveal Solution
Discussion