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SAP C-CE325-2601 Exam Syllabus Topics:

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

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

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

2. Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.

A) Process
B) Issues
C) Rejects
D) Creates

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) Cost Object Approval Workflow
C) Manager to Authorized Approver Workflow
D) Grandfather Workflow

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

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

5. A system administrator wants to remove the company card from a user's Payment Type list on the expense entry. What should you do?
Choose the correct answer.

A) Check the Exclude from employee's Payment Type list box.
B) Remove the Clearing Account code.
C) Select the Company Billed Payment Type code.
D) Uncheck the Test Payment Type box.

Solutions: