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SAP C_CR125_2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Reporting | 15% | - Troubleshooting and maintenance - Report configuration and data extraction - Integration with Concur Travel and Expense |
| Topic 2: Request Form Configuration | 25% | - Segment and allocation configuration - Form design and field setup - Field validation and business rules |
| Topic 3: Workflow Setup | 25% | - Rule-based routing and conditions - Escalation and notification configuration - Approval process design |
| Topic 4: Configuration Fundamentals | 15% | - User roles and permissions - System navigation and administration - Global settings and configuration parameters |
| Topic 5: Policy and Compliance | 20% | - Audit rules and violation handling - Integration with financial controls - Policy enforcement and limits |
SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions:
What is the first action to take when creating a new rule in the Audit Rules configuration process?
Choose the correct answer.
- A. Select the New button on the Custom tab.
- B. Define the conditions for the rule.
- C. Review the existing exception.
- D. Populate the exception details.
Correct Answer: A 🗳️
What is a request?
Choose the correct answer.
- A. A completed travel itinerary for an upcoming trip.
- B. A document showing the estimated costs for upcoming travel or business purchases.
- C. A detailed reporting of completed purchases.
- D. A purchase order to be sent to a vendor listing items to be purchased.
Correct Answer: B 🗳️
Which of the following best describes the initial step in gathering business requirements for configuring Concur Request?
Choose the correct answer.
- A. Configuring Concur Request according to business rules.
- B. Identifying financial data requirements.
- C. Asking experts within your organization.
- D. Documenting findings in a spreadsheet or text document.
Correct Answer: C 🗳️
What action can be taken in the Workflow if the exception codes OVERREQ and OVERREQ2 are NOT present on an expense report?
Choose the correct answer.
- A. Automatically approve the expense report.
- B. Require additional documentation for the expense report.
- C. Flag the expense report for further review.
- D. Bypass some of the approval process, such as the Expense Processor step.
Correct Answer: D 🗳️
What are Expected Expenses?
Choose the correct answer.
- A. Expenses that have been preapproved
- B. Expenses that will be allocated
- C. Expenses that do not require approval
- D. Expenses that are not part of a travel itinerary
Correct Answer: D 🗳️
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