Learn with SAP : C-CR125-2601 training material for 100% pass

Last Updated: Jul 25, 2026

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SAP C-CR125-2601 Exam Syllabus Topics:

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

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

1. Why would a user allocate their request?
Choose the correct answer.

A) To indicate what expense types will be used for their expenses
B) To indicate what cost objects will incur their expenses
C) To indicate what locations will be visited on their trip
D) To indicate what guests will be present at a business meal


2. The organizational structure has two companies, each with multiple regions and departments. When creating this structure, which of the following levels do you create first?
Choose the correct answer.

A) Companies
B) Regions
C) Departments


3. How does Request Assistant use Generative AI?
Choose the correct answer.

A) To generate receipt images based on the request details.
B) To determine the correct approver based on the data on the request.
C) To create accurate estimates for travel data.
D) To automatically submit a request based on company rules.


4. What is a request?
Choose the correct answer.

A) A completed travel itinerary for an upcoming trip.
B) A document showing the estimated costs for upcoming travel or business purchases.
C) A purchase order to be sent to a vendor listing items to be purchased.
D) A detailed reporting of completed purchases.


5. Overdue Request Approvals and Past Request without Reports are default types of Choose the correct answer.

A) Forms
B) Workflows
C) Email Reminders
D) Lists


Solutions:

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

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