SAP Certified - Configuration Consultant - Concur Expense Professional Edition : C-CE325-2601

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SAP C-CE325-2601 Exam Syllabus Topics:

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

Question #1
Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?
Choose the correct answer.

A. The Allocation form
B. The Default Expense Cash Advance form
C. The Employee form that contains the fields needed for the group
D. The Attendee List form

Question #2
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. Select the Company Billed Payment Type code.
B. Remove the Clearing Account code.
C. Uncheck the Test Payment Type box.
D. Check the Exclude from employee's Payment Type list box.

Question #3
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

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

Question #4
You can only remove a list when _________.
Choose the correct answer.

A. All the list items are removed.
B. The list is renamed with zNotused.
C. The list is not being used.
D. The list was manually entered in the system.

Question #5
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

A. Activate policies for the group.
B. Update the Employee Group list in List Management.
C. Activate payment types for the group.
D. Set the default policy for expense reports.

Solutions: