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SAP C_CR125 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Security and User Management10%- Audit trail and compliance
- Security group management
- User role configuration
- Data access controls
Topic 2: Workflow and Approval Configuration20%- Routing rules and conditions
- Notification and alert settings
- Approval hierarchy setup
- Delegate and substitute configuration
Topic 3: System Settings and Maintenance10%- Troubleshooting and support
- System updates and upgrades
- Global configuration parameters
Topic 4: Request Form Configuration25%- Conditional logic and validation rules
- Header vs. detail level fields
- Field types and properties
- Form designer and customization
Topic 5: Concur Request Overview and Administration10%- Concur Request solution understanding
- Navigation and user interface
- Administrator roles and permissions
- System configuration basics
Topic 6: Lists and Data Configuration15%- Segment and allocation setup
- List creation and maintenance
- Data integration and import
Topic 7: Reporting and Analytics10%- Custom report creation
- Report scheduling and distribution
- Standard reports utilization

SAP Certified - Configuration Administrator - Concur Request Professional Edition Sample Questions:

1. Where in the system will you designate who an employee's request delegate is?
Choose the correct answer.

A) Request Admin, Site Settings
B) Company Admin, User Administration
C) Expense Admin, Delegate Configurations
D) Company Admin, User Permissions


2. After modifying the display order for the segment types, what should you do to finalize the changes?
Choose the correct answer.

A) Refresh the page to see the changes
B) Log out of the Request Admin tools
C) Select the Done button after each modification
D) Select the Cancel button after each modification


3. Which of the following best describes the initial step in gathering business requirements for configuring Concur Request?
Choose the correct answer.

A) Documenting findings in a spreadsheet or text document.
B) Identifying financial data requirements.
C) Configuring Concur Request according to business rules.
D) Asking experts within your organization.


4. What is the correct sequence of steps to update the form name in Concur Request?
Choose the correct answer.

A) Select the Save button and then update the form name.
B) Select the Default Allocation Form and then select the Copy Form button.
C) Select the Copy of Default Allocation Form and then select the Modify Form button.
D) Select the Modify Form button and then select the Copy of Default Allocation Form.


5. 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) Require additional documentation for the expense report.
B) Bypass some of the approval process, such as the Expense Processor step.
C) Automatically approve the expense report.
D) Flag the expense report for further review.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: B

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