SAP Certified - Configuration Administrator - Concur Request Professional Edition : C-CR125-2601

  • Exam Code: C-CR125-2601
  • Exam Name: SAP Certified - Configuration Administrator - Concur Request Professional Edition
  • Updated: Aug 09, 2026     Q & A: 82 Questions and Answers

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SAP C-CR125-2601 Exam Syllabus Topics:

SectionObjectives
Troubleshooting
System Administration
Integration Concepts
Configuration Scenarios- Workflow Configuration
  • 1. Cost centers and expense types
  • 2. Conditional logic and automatic approvals
  • 3. Approval workflows for different employee levels
  • 4. Exception routing
- User Management
  • 1. Temporary approvers
  • 2. Role-based access controls
  • 3. Delegation relationships
  • 4. User profiles
- Policy Implementation
  • 1. Per-diem rates
  • 2. Receipt thresholds
  • 3. Expense policies for real business scenarios
  • 4. Category-specific rules
  • 5. Mileage calculations

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

1. Which type of workflow sends the request to only the default approver?
Choose the correct answer.

A) Authorized Approver
B) Cost Object Approver
C) 1-Up workflow


2. Which of the following is a business requirement for CVI?
Choose the correct answer.

A) Configuring a header form in Concur Request is different from configuring them in Concur Expense.
B) The Request Header will display the Logical System and Company Code.
C) Users can submit two types of requests: Travel and Authorization.
D) Users can charge their requests to any company code.


3. Which of the following options for the "Assignable to Report" setting allows a request to be linked to multiple expense reports?
Choose the correct answer.

A) One
B) Single
C) Unlimited
D) None


4. What's an example of a reason why a user might request a cash advance? (Choose two) There are two correct answers.

A) The user does not want to use their corporate card.
B) The user does not have a corporate card.
C) The user has a negative balance on their corporate card.
D) The user is traveling to a region where credit cards are not widely accepted.


5. If Expense Site Setting is set to true, it will allow more than one authorization request to be assigned to a single report.
Choose the correct answer.

A) False
B) True


Solutions:

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

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