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SAP C-CE325-2601 Exam Syllabus Topics:

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

1. The Report ID from the printed Receipt Report is entered into the system either manually or by using a scanner to populate the ________field.
There are two correct answers.

A) ID Number
B) Report ID
C) UXI Number
D) Report Key

2. Which file format does the Employee Administrator download to complete the on-demand import?
Choose the correct answer.

A) UTF-8
B) TXT
C) Excel
D) Word

3. What is the purpose of an account code hierarchy? To allow customers to _________.
Choose the correct answer.

A) Have multiple account codes for each expense type within a single ledger.
B) Define different lists of expense types for each user.
C) Auto-populate account codes for each expense type.
D) Have multiple ledgers.

4. ___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.

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

5. 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

Solutions: