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

  • Exam Code: C_CE325_2601
  • Exam Name: SAP Certified - Configuration Consultant - Concur Expense Professional Edition
  • Updated: Aug 17, 2026   Q&As: 82 Questions and Answers

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SAP C_CE325_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration and Data Management11%-20%- Data Import and Export
  • 1. User import configuration
  • 2. Data extraction and reporting
- Financial Integration
  • 1. Accounting export configuration
  • 2. ERP integration settings
Topic 2: Expense Configuration21%-30%- Expense Forms
  • 1. Configure forms and fields
  • 2. Manage custom fields
- Expense Types
  • 1. Manage expense policies
  • 2. Configure expense types
Topic 3: Reporting and Administration10% or less- Reporting
  • 1. Standard reports
  • 2. Custom report configuration
- System Administration
  • 1. User administration
  • 2. Site settings management
Topic 4: Workflow Configuration11%-20%- Approval Workflows
  • 1. Manage workflow routing
  • 2. Configure approval steps
- Processor Configuration
  • 1. Configure processors
  • 2. Manage workflow exceptions
Topic 5: Travel Allowance and Reimbursement11%-20%- Currency and Tax
  • 1. Manage VAT and tax settings
  • 2. Configure currencies
- Travel Allowance
  • 1. Configure per diem rules
  • 2. Manage reimbursement calculations
Topic 6: Audit Rules and Compliance11%-20%- Audit Rules
  • 1. Manage exception handling
  • 2. Configure audit rules
- Compliance Policies
  • 1. Compliance validation
  • 2. Policy enforcement

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

1. The Expense Type Import can be used to do which of the following to expense types?
There are three correct answers.

A) Create
B) Merge
C) Edit
D) Remove


2. Where are expense approval statuses applied?
There are two correct answers.

A) Workflow Step
B) Workflow Submission Agreements
C) Workflow Policy
D) Workflow Step Rules


3. Vendor Lists are added and removed through the __________.
Choose the correct answer.

A) Web Services
B) Forms & Fields Admin
C) List Admin
D) Expense Type Admin


4. Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A) Cash Advance
B) Imports
C) Expense Reports
D) Employee Banking


5. A merchant code can be assigned only to one ______?
Choose the correct answer.

A) Category
B) Expense Type
C) Payment Type
D) Credit Card


Solutions:

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

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