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SAP C-CR125-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Request Form Configuration | 25% | - Segment and allocation configuration - Form design and field setup - Field validation and business rules |
| Topic 2: Configuration Fundamentals | 15% | - System navigation and administration - Global settings and configuration parameters - User roles and permissions |
| Topic 3: Integration and Reporting | 15% | - Integration with Concur Travel and Expense - Troubleshooting and maintenance - Report configuration and data extraction |
| Topic 4: Policy and Compliance | 20% | - Integration with financial controls - Audit rules and violation handling - Policy enforcement and limits |
| Topic 5: Workflow Setup | 25% | - Approval process design - Rule-based routing and conditions - Escalation and notification configuration |
SAP Certified - Configuration Administrator - Concur Request Professional Edition Essentials: Try, Buy, Study
- Policy and Compliance (20%)
- Integration and Reporting (15%)
- Configuration Fundamentals (15%)
SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions:
What are the two types of requests that the customer's users can submit in Concur Request?
Choose the correct answer.
- A. Travel and Expense
- B. Domestic and International
- C. Travel and Authorization
- D. Authorization and Expense
Correct Answer: C 🗳️
What is the first action to take when creating a new rule in the Audit Rules configuration process?
Choose the correct answer.
- A. Review the existing exception.
- B. Define the conditions for the rule.
- C. Select the New button on the Custom tab.
- D. Populate the exception details.
Correct Answer: C 🗳️
Which type of workflow sends the request to only the default approver?
Choose the correct answer.
- A. Authorized Approver
- B. 1-Up workflow
- C. Cost Object Approver
Correct Answer: B 🗳️
There are projects that are not tied to any other elements in the cost object hierarchy where related travel costs and expected expenses will be charged. Where do you define the projects in the system?
Choose the correct answer.
- A. List Management, Connected List
- B. Request Admin, Workflows
- C. Forms and Fields, Request Allocation Form
- D. List Management, Single List
Correct Answer: D 🗳️
What provided query is critical for companies that use the Request Processor in their approval process?
Choose the correct answer.
- A. Requests Approved without Expense Report
- B. Requests Pending Approval
- C. Requests Pending Approval with an approval limit date
- D. Requests Ready for Processing
Correct Answer: D 🗳️
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