Purchase SAP : C-CE325-2601 Exam Materials and then pass exam easily

Last Updated: Aug 25, 2026

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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Configure currencies
  • 2. Manage VAT and tax settings
- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
Topic 2: 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
Topic 3: Reporting and Administration10% or less- System Administration
  • 1. Site settings management
  • 2. User administration
- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
Topic 4: Expense Configuration21%-30%- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields
- Expense Types
  • 1. Configure expense types
  • 2. Manage expense policies
Topic 5: Workflow Configuration11%-20%- Processor Configuration
  • 1. Manage workflow exceptions
  • 2. Configure processors
- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps
Topic 6: Audit Rules and Compliance11%-20%- Compliance Policies
  • 1. Policy enforcement
  • 2. Compliance validation
- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules

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

1. Which tools are included in the Primary Configuration setup within SAP Concur Expense?
There are four correct answers.

A) Payment Types
B) Forms and Fields
C) List Management
D) Custom Data Extraction
E) Accounting Administration


2. You can search for company cards in combination with which of the following?
There are three correct answers.

A) Transaction Date
B) Name on the Card
C) Statement Date
D) Last 4 Digits


3. Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.

A) Issue
B) Process
C) Create
D) Send Back to User


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

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


5. Reports with the Status of __________ are ready for processor review.
Choose the correct answer.

A) Approved and In Accounting Review
B) Submitted & Pending Approver
C) Expense Approver
D) Sent back to Processor


Solutions:

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

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