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

C_CE325_2601 real exams

Exam Code: C_CE325_2601

Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition

Updated: Aug 21, 2026

Q & A: 82 Questions and Answers

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SAP C_CE325_2601 Exam Syllabus Topics:

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

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

1. You can apply a delegate configuration to one or more ____________ configurations.
Choose the correct answer.

A) Policy
B) Group
C) Employee
D) Company


2. The attendee import template allows you to do which of the following?
There are two correct answers.

A) Modify existing attendee details.
B) Activate new attendees needed for expense types like Business Guest.
C) Create new attendee types and format their forms.
D) Share attendees between Expense, Request and Invoice configurations.


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


4. What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.

A) Random
B) Validation
C) Expense
D) Custom


5. Which of the following are Company Car Rates?
There are two correct answers.

A) No Reimbursements
B) Variable
C) Flat Rate
D) One Rate


Solutions:

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

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