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SAP Proxy Certification Exams C_CR125_2601

C_CR125_2601

Exam Code: C_CR125_2601

Exam Name: SAP Certified - Configuration Administrator - Concur Request Professional Edition

Updated: Aug 23, 2026

Q&A Number: 82 Q&As

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SAP C_CR125_2601 Exam Syllabus Topics:

SectionWeightObjectives
Workflow Setup25%- Rule-based routing and conditions
- Approval process design
- Escalation and notification configuration
Configuration Fundamentals15%- Global settings and configuration parameters
- System navigation and administration
- User roles and permissions
Integration and Reporting15%- Report configuration and data extraction
- Troubleshooting and maintenance
- Integration with Concur Travel and Expense
Policy and Compliance20%- Integration with financial controls
- Policy enforcement and limits
- Audit rules and violation handling
Request Form Configuration25%- Form design and field setup
- Field validation and business rules
- Segment and allocation configuration

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


2. Why might a user use the Print/Share menu? (Choose two)
There are two correct answers.

A) To route the request to the proper manager
B) To generate a paper copy of their request
C) To ensure that the request is saved properly
D) To e-mail the request to a stakeholder


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


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

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


5. What is the primary purpose of integration between requests and expense reports?
Choose the correct answer.

A) To automate the creation of expense reports.
B) To allow users to compare their expense reports with those of other employees.
C) To enable managers to edit expense reports directly.
D) To allow the system to compare requested amounts to actual amounts.


Solutions:

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

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