C_CE325_2601問題集、SAP実際の試験問題

質問 1

Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.

A. Company Card Administrator

B. Cash Advance Administrator

C. Payment Types

D. User Administration

E. Import/Extract Monitor

正解: C

質問 2

The Payment Manager page allows you to view and manage batches of expense reports that are ready for what?
Choose the correct answer.

A. Manual Payment

B. Approvals

C. Reimbursement

D. Cancellation

正解: C

質問 3

Which of the following creates a test user?
Choose the correct answer.

A. Expense Approver

B. Role Administrator

C. BI Manager Test

D. Is a Test User?

正解: D

質問 4

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. Check the Exclude from employee's Payment Type list box.

B. Select the Company Billed Payment Type code.

C. Uncheck the Test Payment Type box.

D. Remove the Clearing Account code.

正解: A

質問 5

When might you use the Grandfather Approval workflow?
Choose the correct answer.

A. When minimal configuration is required.

B. When you want to bypass the standard reporting hierarchy.

C. When an Expense Report requires multiple approval steps based on the report total comparedto manager limits.

D. When expenses need to be routed based on the cost object.

正解: C

質問 6

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

A. The list is renamed with zNotused.

B. All the list items are removed.

C. The list is not being used.

D. The list was manually entered in the system.

正解: C

質問 7

Reimbursement Managers can review ______, ______, and ______ from Monitor Payees.
There are three correct answers.

A. Employee Banking

B. Cash Advance

C. Expense Reports

D. Imports

正解: A,B,C

質問 8

You can search for company cards in combination with which of the following?
There are three correct answers.

A. Last 4 Digits

B. Transaction Date

C. Name on the Card

D. Statement Date

正解: A,B,C

質問 9

A delegate determines ____________.
Choose the correct answer.

A. the frequency in which an admin can create reports on the behalf of a user

B. the ability for a processor to manage expense reports for approvers

C. the policy that the user can select when creating an expense report

D. which expense reporting options a user can delegate to another user

正解: D

SAP Certified - Configuration Consultant - Concur Expense Professional Edition - C_CE325_2601 模擬練習