[2026年08月最新リリース]C-CE325-2601試験問題はあなたをパスさせる
SAP C-CE325-2601試験基本問題とアンサー
質問 # 24
You can apply a delegate configuration to one or more ____________ configurations.
Choose the correct answer.
- A. Employee
- B. Group
- C. Company
- D. Policy
正解：B
質問 # 25
Once the Cash Advance administrator "___________" the cash advance, the company pays cash to the employee Choose the correct answer.
- A. Rejects
- B. Process
- C. Issues
- D. Creates
正解：C
質問 # 26
Which of the following can impact the way the Attendees feature behaves for a user?
Choose the correct answer.
- A. Group Configuration
- B. Attendee Options
- C. Attendee Settings
- D. Approval Queue
正解：C
質問 # 27
When you create an expense report, which configuration item appears as an alert to notify the user that a condition was met?
Choose the correct answer.
- A. Expense Types
- B. Exceptions
- C. Workflow Steps
- D. Audit Rules
正解：B
質問 # 28
___________ rules evaluate what is currently happening on the evaluated report.
Choose the correct answer.
- A. Validation
- B. Custom
- C. Random
- D. Expense
正解：B
質問 # 29
Which of the following is not considered a Back Office tool? (Select one) Choose the correct answer.
- A. Payment Types
- B. Cash Advance Administrator
- C. Import/Extract Monitor
- D. Company Card Administrator
- E. User Administration
正解：A
質問 # 30
What type of audit rule compares values in expense report fields to a table of predefined values imported by your company?
Choose the correct answer.
- A. Validation
- B. Custom
- C. Random
- D. Expense
正解：A
質問 # 31
Which components are typically linked in the Configuration Relationship Diagram (CRD)?
There are three correct answers.
- A. Unique user profiles
- B. Groups
- C. Policies
- D. Employees
正解：B、C、D
質問 # 32
The ability to Approve/Reject expense Reports is available to users with ________ permission assigned to their profile.
There are two correct answers.
- A. Expense Configuration
- B. Expense Processor
- C. Expense Processor Manager
- D. Expense Approver
正解：B、C
質問 # 33
What is the first step to perform when configuring Expense Groups?
Choose the correct answer.
- A. Activate payment types for the group.
- B. Update the Employee Group list in List Management.
- C. Activate policies for the group.
- D. Set the default policy for expense reports.
正解：B
質問 # 34
You can only remove a list when _________.
Choose the correct answer.
- A. All the list items are removed.
- B. The list is not being used.
- C. The list was manually entered in the system.
- D. The list is renamed with zNotused.
正解：B
質問 # 35
What is a ledger assigned to? The user ___________.
Choose the correct answer.
- A. Group
- B. Profile
- C. Policy
- D. Expense Type
正解：B
質問 # 36
Where are expense approval statuses applied?
There are two correct answers.
- A. Workflow Step Rules
- B. Workflow Policy
- C. Workflow Submission Agreements
- D. Workflow Step
正解：A、D
質問 # 37
Which of the following components are key drivers of expense report behavior, as defined by policies?
There are three correct answers.
- A. Expense Types
- B. Approval Process (Workflows)
- C. Integration with External Databases
- D. Data Entry Requirements (Forms and Fields)
- E. System Security Protocols
正解：A、B、D
質問 # 38
The Reason Categories are a set list directly tied to which of the following?
Choose the correct answer.
- A. Expense Types
- B. Cognos Reports
- C. Expense Policies
- D. Audit Rules
正解：B
質問 # 39
Your customer wants expense reports over $10,000 to be routed to an approver with the authority to approve expense reports with that amount or more. Which workflow type is most suitable for this scenario?
Choose the correct answer.
- A. Cost Object Approval Workflow
- B. Manager to Authorized Approver Workflow
- C. 1-Up Workflow
- D. Grandfather Workflow
正解：B
質問 # 40
_________ audit rules audit selected expense reports, either as a percentage of reports submitted or as a sequential number of reports.
Choose the correct answer.
- A. Validation
- B. Random
- C. Custom
- D. Expense
正解：B
質問 # 41
Which of the following Data Types are available for a Conditional Field?
There are three correct answers.
- A. Text
- B. Checkbox
- C. List
- D. Connected List.
正解：A、B、C
質問 # 42
If an expense type does not have an account code, what happens? The user ___________.
Choose the correct answer.
- A. Receives an error message.
- B. Cannot select the expense type.
- C. Is not affected.
- D. Cannot see the expense type.
正解：A
質問 # 43
The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.
- A. Expense Types
- B. Expense Type Limits
- C. Quick Tips and Descriptions
- D. Itemization Wizard
正解：A
質問 # 44
Which of the configurations below is payment types assigned to?
Choose the correct answer.
- A. Policies
- B. Group Configuration
- C. Entry Forms
- D. Workflow
正解：B
質問 # 45
What are the two types of car mileage configurations?
There are two correct answers.
- A. Company Car
- B. Legacy Car Configuration
- C. Personal
- D. Mileage Service
正解：B、D
質問 # 46
A delegate determines ____________.
Choose the correct answer.
- A. the policy that the user can select when creating an expense report
- B. which expense reporting options a user can delegate to another user
- C. the ability for a processor to manage expense reports for approvers
- D. the frequency in which an admin can create reports on the behalf of a user
正解：B
質問 # 47
Which of the following creates a test user?
Choose the correct answer.
- A. Is a Test User?
- B. Role Administrator
- C. BI Manager Test
- D. Expense Approver
正解：A
質問 # 48
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