Try and practice the latest SAP : C_CE325_2601 real questions & answers
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SAP Certified - Configuration Consultant - Concur Expense Professional Edition Sample Questions:
1. 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) Manager to Authorized Approver Workflow
B) Cost Object Approval Workflow
C) 1-Up Workflow
D) Grandfather Workflow
2. The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.
A) Expense Type Limits
B) Itemization Wizard
C) Quick Tips and Descriptions
D) Expense Types
3. When you create a new receipt limit, it's considered a recommended practice to do which of the following?
Choose the correct answer.
A) Make copies of the receipt limits that are pre-built into the system and then modify the copies.
B) Create new receipt limits.
C) Apply receipt limits to the Global group.
D) Modify the receipt limits that are pre-built into the template.
4. If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.
A) Cannot select the expense type.
B) Receives an error message.
C) Is not affected.
D) Cannot see the expense type.
5. What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
A) Update the Employee Group list in List Management.
B) Set the default policy for expense reports.
C) Activate policies for the group.
D) Activate payment types for the group.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
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