Steps Necessary To Pass The C_CR125 Exam from Training Expert PDFDumps
Valid Way To Pass SAP Certification Exams's C_CR125 Exam
NEW QUESTION # 35
While gathering business requirements, it becomes clear that additional department needs to be added to the three-tiered organizational structure in the system. Where is this accomplished in the system?
Choose the correct answer.
- A. Feature Hierarchies
- B. List Management, Connected Lists
- C. Request Groups
- D. List Management, Single List
Answer: B
NEW QUESTION # 36
What is the primary purpose of integration between requests and expense reports?
Choose the correct answer.
- A. To allow the system to compare requested amounts to actual amounts.
- B. To enable managers to edit expense reports directly.
- C. To automate the creation of expense reports.
- D. To allow users to compare their expense reports with those of other employees.
Answer: A
NEW QUESTION # 37
What is a potential consequence of slowing the approval process?
Choose the correct answer.
- A. It can violate too many audit rules.
- B. It can delay the expense reporting process.
- C. It can generate too many e-mails.
- D. It can impact the cost of the trip.
Answer: D
NEW QUESTION # 38
Which of the following best describes the initial step in gathering business requirements for configuring Concur Request?
Choose the correct answer.
- A. Identifying financial data requirements.
- B. Documenting findings in a spreadsheet or text document.
- C. Configuring Concur Request according to business rules.
- D. Asking experts within your organization.
Answer: D
NEW QUESTION # 39
What is the first action to take when creating a new rule in the Audit Rules configuration process?
Choose the correct answer.
- A. Populate the exception details.
- B. Select the New button on the Custom tab.
- C. Review the existing exception.
- D. Define the conditions for the rule.
Answer: B
NEW QUESTION # 40
What does SAP Concur recommend when creating a group?
Choose the correct answer.
- A. To create groups by country
- B. To create groups by department
- C. To create groups by company code
- D. To create groups by business unit
Answer: A
NEW QUESTION # 41
Which part of an Audit Rule determines the actions that occur when the rule is broken, such as what the message is, who sees the message, and if a red or yellow flag is displayed?
Choose the correct answer.
- A. Conditions
- B. Exceptions
- C. Audit Rule
Answer: B
NEW QUESTION # 42
Overdue Request Approvals and Past Request without Reports are default types of Choose the correct answer.
- A. Forms
- B. Email Reminders
- C. Lists
- D. Workflows
Answer: B
NEW QUESTION # 43
What are segments?
Choose the correct answer.
- A. Expenses that have been preapproved
- B. Expenses that are part of a travel itinerary
- C. Expenses that do not require approval
- D. Expenses that will be allocated
Answer: B
NEW QUESTION # 44
A Workflow routes user-submitted requests for approvals, with several default Workflow templates available in the system.
Choose the correct answer.
- A. True
- B. False
Answer: A
NEW QUESTION # 45
What is defined as "Request Settings" in the Configuration Relationship diagram?
Choose the correct answer.
- A. Group
- B. Policy
- C. User
- D. Custom Lists
Answer: B
NEW QUESTION # 46
How do you create a custom Segment Type?
Choose the correct answer.
- A. Modify an existing Segment Type
- B. Create a new Segment Type
- C. Copy an existing Segment Type and modify it
Answer: C
NEW QUESTION # 47
What are the steps to create a new workflow rule in SAP Concur?
Choose the correct answer.
- A. Select the appropriate step, then click on the New button.
- B. Navigate to Approval Workflow, then choose Create Rule.
- C. Select Workflow Settings, then click on Add New Rule.
- D. Open the Workflow Manager, then click on New Workflow.
Answer: A
NEW QUESTION # 48
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. Request Admin, Workflows
- B. Forms and Fields, Request Allocation Form
- C. List Management, Single List
- D. List Management, Connected List
Answer: C
NEW QUESTION # 49
What must be true to be able to approve multiple requests at the same time? (Choose two) There are two correct answers.
- A. They must be submitted by the same user.
- B. They must be using the same workflow configuration.
- C. They must be using the same policy.
- D. They must be at the same step of the workflow.
Answer: B,D
NEW QUESTION # 50
What role/permission is required to grant full access to the Request Processor tools?
Choose the correct answer.
- A. Request Administrator
- B. TMC Agent
- C. Request Auditor
- D. Request Processor
Answer: A
NEW QUESTION # 51
To modify the default Segment Types users see when creating a request, you can Choose the correct answer.
- A. Hide them
- B. Deactivate them
- C. Delete them
Answer: B
NEW QUESTION # 52
What provided query is critical for companies that use the Request Processor in their approval process?
Choose the correct answer.
- A. Requests Pending Approval
- B. Requests Pending Approval with an approval limit date
- C. Requests Approved without Expense Report
- D. Requests Ready for Processing
Answer: D
NEW QUESTION # 53
Concur Request comes prebuilt with 14 Segment Types.
Choose the correct answer.
- A. True
- B. False
Answer: A
NEW QUESTION # 54
What type of file does the Export to Excel feature generate?
Choose the correct answer.
- A. .csv
- B. .xlsx
- C. .xls
- D. .txt
Answer: C
NEW QUESTION # 55
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. None
- B. One
- C. Unlimited
- D. Single
Answer: C
NEW QUESTION # 56
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 have a corporate card.
- B. The user is traveling to a region where credit cards are not widely accepted.
- C. The user has a negative balance on their corporate card.
- D. The user does not want to use their corporate card.
Answer: A,B
NEW QUESTION # 57
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