SAP Certified - Configuration Consultant - Concur Expense Professional Edition - C_CE325_2601 Exam Practice Test

A. Company Card

B. Expense Request

C. Expense Entry

D. Approval Request - Expense Report

A. Core settings that establish how the SAP Concur Expense system operates

B. Tools for creating custom reports

C. Modules for data governance

D. Additional settings that enhance the main configuration

A. Delegate Configurations

B. Audit Rules

C. Receipt Handling

D. List Management

E. Policies

A. Report Key

B. ID Number

C. UXI Number

D. Report ID

A. Reschedule

B. Cancel

C. Calendar

D. Schedules

A. Email Reminders

B. Workflow

C. Policy

D. Entry Forms

E. Accounting Administration

A. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.

B. When you want to bypass the standard reporting hierarchy.

C. When expenses need to be routed based on the cost object.

D. When minimal configuration is required.

A. Group

B. Currency

C. Policy

D. Country

A. Company Card Administrator

B. Payment Types

C. Import/Extract Monitor

D. User Administration

E. Cash Advance Administrator