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: Jul 29, 2026     Q & A: 82 Questions and Answers

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SAP C_CE325_2601 Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- Data extraction and reporting configuration
- Standard expense reports and dashboards
Concur Expense Configuration Overview- Core configuration concepts and setup framework
- System architecture and Concur Expense Professional Edition overview
Expense Policies and Compliance- Expense policy configuration and enforcement rules
- Audit rules and compliance controls
Expense Workflow Configuration- Approval workflows and routing logic
- Exception handling and escalation processes
Integration and Data Management- Integration with SAP Concur ecosystem and ERP systems
- Import/export configuration and data synchronization
User and Role Management- Role-based permissions and access control
- User provisioning and employee setup

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

1. When using the multiple fields editing function, which fields are available to modify?
There are three correct answers.

A) Default Value Type
B) Tool Tip
C) Required
D) Field Label


2. Which components are typically linked in the Configuration Relationship Diagram (CRD)?
There are three correct answers.

A) Unique user profiles
B) Policies
C) Groups
D) Employees


3. You can extend a payment batch in Payment Manager using which of the following options?
Choose the correct answer.

A) Reschedule
B) Cancel
C) Calendar
D) Schedules


4. The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

A) Itemization Wizard
B) Quick Tips and Descriptions
C) Expense Types
D) Expense Type Limits


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

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


Solutions:

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

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