SAP Certified - Configuration Consultant - Concur Expense Professional Edition : C-CE325-2601

Exam Code: C-CE325-2601

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

Updated: Aug 23, 2026

Q & A: 82 Questions and Answers

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About SAP Certified - Configuration Consultant - Concur Expense Professional Edition : C-CE325-2601 Exam

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SAP C-CE325-2601 Exam Syllabus Topics:

SectionWeightObjectives
Reporting, Security and Maintenance10%- User Administration and Permissions
- Reporting Configuration and Analytics
- System Maintenance and Troubleshooting
Advanced Features and Integration15%- Integration Settings and Data Exchange
- Tax, Location and Allowance Configuration
- Receipt Handling and Validation
Primary Configuration Components40%- Forms, Fields and Data Capture Settings
- Global Template and Standard Configuration
- Expense Types and Payment Types
- Policy Configuration and Compliance Rules
Secondary Configuration and Administration35%- Group Management and Hierarchies
- Back Office Tools and Administration
- Workflow and Approval Routing
- Audit Rules and Compliance Controls

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

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

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


2. If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.

A) Cannot see the expense type.
B) Is not affected.
C) Receives an error message.
D) Cannot select the expense type.


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


4. The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.

A) Audit Rules
B) Expense Policies
C) Cognos Reports
D) Expense Types


5. A Cost Object Approver is an Expense user with the standard Expense Approver role and special approver permissions to approve based on which of the following?
There are two correct answers.

A) Limit
B) Authority
C) Legacy
D) Level


Solutions:

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

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