SAP C_CE325_2601

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

1. Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A) Payment Types
B) Company Card Administrator
C) Import/Extract Monitor
D) Cash Advance Administrator
E) User Administration

2. The _______ button allows a processor to change their Default Query search.
Choose the correct answer.

A) Preferences
B) List
C) Approve
D) Groups

3. Email notifications are available for which of the following recipients?
There are two correct answers.

A) Secondary
B) Primary
C) Workflow
D) Delegate

4. 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) Uncheck the Test Payment Type box.
D) Select the Company Billed Payment Type code.

5. 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

Solutions: