C-CE325-2601問題集、SAP実際の試験問題

質問 1

A complex ledger system is configured using which of the following administrative areas?
Choose the correct answer.

A. Delegates

B. Audit Rules

C. Import/Extract Monitor

D. Accounting Administration

正解: D

質問 2

Where are expense approval statuses applied?
There are two correct answers.

A. Workflow Submission Agreements

B. Workflow Step Rules

C. Workflow Step

D. Workflow Policy

正解: B,C

質問 3

A merchant code can be assigned only to one ______?
Choose the correct answer.

A. Credit Card

B. Payment Type

C. Category

D. Expense Type

正解: D

質問 4

Which role allows you to activate and deactivate attendees?
Choose the correct answer.

A. Role Administrator

B. Proxy Logon

C. Attendee Administrator

D. Company Admin

正解: C

質問 5

Administrators can perform which of the following tasks from the cash advance administrator?
There are three correct answers.

A. Process

B. Create

C. Send Back to User

D. Issue

正解: B,C,D

質問 6

If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.

A. Is not affected.

B. Cannot select the expense type.

C. Receives an error message.

D. Cannot see the expense type.

正解: C

質問 7

You can import list data using which of the following methods?
There are three correct answers.

A. Web Services

B. CSV import

C. Excel import

D. Manually

正解: A,B,C

質問 8

When you create audit rules, it's important to remember that you can assign a rule based on which configuration component?
Choose the correct answer.

A. Groups

B. Users

C. Policies

D. Workflows

正解: A

質問 9

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 Attendee List form

B. The Allocation form

C. The Employee form that contains the fields needed for the group

D. The Default Expense Cash Advance form

正解: C

SAP Certified - Configuration Consultant - Concur Expense Professional Edition - C-CE325-2601 模擬練習