[2026] Valid C-CR125-2601 test answers & SAP C-CR125-2601 exam pdf
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NEW QUESTION # 36
What does selecting a default query do?
Choose the correct answer.
- A. Automatically emails results of the selected query to you when you access the Request Processor tools.
- B. Automatically opens the results of the selected query in Microsoft Notepad when you access the Request Processor tools.
- C. Automatically exports the results of the selected query to Microsoft Excel when you access the Request Processor tools.
- D. Automatically runs the selected query when you access the Request Processor tools.
Answer: D
NEW QUESTION # 37
What is a common use of the Request Proxy role?
Choose the correct answer.
- A. To allow administrative assistants the ability to submit request for executives..
- B. To delegate one user's approval authority to another user.
- C. To allow a user to bypass approvals.
- D. To support users and troubleshoot issues they might be having.
Answer: D
NEW QUESTION # 38
If the Print/Email feature is enabled, employees can both print and email reports in PDF format.
Choose the correct answer.
- A. False
- B. True
Answer: B
NEW QUESTION # 39
What provided query is critical for companies that use the Request Processor in their approval process?
Choose the correct answer.
- A. Requests Approved without Expense Report
- B. Requests Pending Approval with an approval limit date
- C. Requests Ready for Processing
- D. Requests Pending Approval
Answer: C
NEW QUESTION # 40
What are Expected Expenses?
Choose the correct answer.
- A. Expenses that do not require approval
- B. Expenses that have been preapproved
- C. Expenses that are not part of a travel itinerary
- D. Expenses that will be allocated
Answer: C
NEW QUESTION # 41
A Workflow routes user-submitted requests for approvals, with several default Workflow templates available in the system.
Choose the correct answer.
- A. False
- B. True
Answer: B
NEW QUESTION # 42
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 Administration
- D. Company Admin, User Permissions
Answer: C
NEW QUESTION # 43
What role/permission is required to grant full access to the Request Processor tools?
Choose the correct answer.
- A. Request Administrator
- B. Request Processor
- C. TMC Agent
- D. Request Auditor
Answer: A
NEW QUESTION # 44
What is the first action to take when creating a new rule in the Audit Rules configuration process?
Choose the correct answer.
- A. Define the conditions for the rule.
- B. Review the existing exception.
- C. Select the New button on the Custom tab.
- D. Populate the exception details.
Answer: C
NEW QUESTION # 45
Which type of workflow sends the request to only the default approver?
Choose the correct answer.
- A. 1-Up workflow
- B. Cost Object Approver
- C. Authorized Approver
Answer: A
NEW QUESTION # 46
Ad-hoc queries can be saved for later use.
Choose the correct answer.
- A. True
- B. False
Answer: B
NEW QUESTION # 47
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, Single List
- C. List Management, Connected Lists
- D. Request Groups
Answer: C
NEW QUESTION # 48
What are segments?
Choose the correct answer.
- A. Expenses that are part of a travel itinerary
- B. Expenses that do not require approval
- C. Expenses that have been preapproved
- D. Expenses that will be allocated
Answer: A
NEW QUESTION # 49
What is a potential consequence of slowing the approval process?
Choose the correct answer.
- A. It can impact the cost of the trip.
- B. It can generate too many e-mails.
- C. It can delay the expense reporting process.
- D. It can violate too many audit rules.
Answer: A
NEW QUESTION # 50
What does the Fully Allocated rule in Concur Expense allow users to do?
Choose the correct answer.
- A. Automatically approve an expense report if it is within the budget.
- B. Create multiple expense reports from a single request.
- C. Submit an expense report only if the allocations are correct.
- D. Submit an expense report only if the total amount matches the request amount.
Answer: C
NEW QUESTION # 51
Where do you define the Request Authorized Approver and Request Cost Object Approver structures?
Choose the correct answer.
- A. Forms and Fields
- B. Workflows
- C. List Management
- D. Feature Hierarchies
Answer: D
NEW QUESTION # 52
Which of the following correctly represents the four-level hierarchy for implementing cost objects in the SAP ERP system used by CVI?
Choose the correct answer.
- A. Company Code, Logical System, Cost Object Type, Cost Object ID
- B. Logical System, Company Code, Cost Center, Cost Object ID
- C. Logical System, Cost Object Type, Company Code, Cost Object ID
- D. Logical System, Company Code, Cost Object Type, Cost Object ID
Answer: D
NEW QUESTION # 53
Which key field can be configured to copy from the Purpose field on the request to the expense report, ensuring consistency?
Choose the correct answer.
- A. Expense Amount
- B. Report State Date
- C. Business Purpose
- D. Report Name
Answer: C
NEW QUESTION # 54
What does SAP Concur recommend when creating policies?
Choose the correct answer.
- A. Copying an existing policy
- B. Editing an existing policy
- C. Creating a new policy from scratch
- D. Deleting all unused policies
Answer: A
NEW QUESTION # 55
Which tool should you use to prevent users from closing a request manually?
Choose the correct answer.
- A. Workflows
- B. Site Settings
- C. Policies
- D. Request Groups
Answer: B
NEW QUESTION # 56
Overdue Request Approvals and Past Request without Reports are default types of Choose the correct answer.
- A. Workflows
- B. Lists
- C. Forms
- D. Email Reminders
Answer: D
NEW QUESTION # 57
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