SAP C_CR125_2601 : SAP Certified - Configuration Administrator - Concur Request Professional Edition

C_CR125_2601 pass collection

Exam Code: C_CR125_2601

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

Updated: Aug 04, 2026

Q & A: 82 Questions and Answers

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SAP C_CR125_2601 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuration Fundamentals15%- Global settings and configuration parameters
- User roles and permissions
- System navigation and administration
Topic 2: Policy and Compliance20%- Integration with financial controls
- Audit rules and violation handling
- Policy enforcement and limits
Topic 3: Request Form Configuration25%- Field validation and business rules
- Segment and allocation configuration
- Form design and field setup
Topic 4: Workflow Setup25%- Approval process design
- Rule-based routing and conditions
- Escalation and notification configuration
Topic 5: Integration and Reporting15%- Integration with Concur Travel and Expense
- Report configuration and data extraction
- Troubleshooting and maintenance

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

1. What is the primary function of the Request Authorized Approver hierarchy in Concur Request?
Choose the correct answer.

A) To define approvers based on the Employee hierarchy and route requests to them.
B) To route requests to different approvers based on custom data related to the Request Header.
C) To route requests based on the Employee hierarchy and the Business Unit list.
D) To share approver information across all SAP Concur services.


2. 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


3. Which step is required first when adding details for a Travel Agency Office to the system?
Choose the correct answer.

A) Review existing Travel Agency Offices.
B) Select the New button.
C) Enter the information in Name, Email, Editable By, and Applies To fields.
D) Select the Done button.


4. 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) Unlimited
C) None
D) Single


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


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: A

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