(2026) PASS C_CR125_2601 Exam Free Practice Test with 100% Accurate Answers
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NEW QUESTION # 13
Where in the system will you designate who an employee's request delegate is?
Choose the correct answer.
- A. Company Admin, User Permissions
- B. Expense Admin, Delegate Configurations
- C. Request Admin, Site Settings
- D. Company Admin, User Administration
Answer: D
NEW QUESTION # 14
What does selecting a default query do?
Choose the correct answer.
- A. Automatically exports the results of the selected query to Microsoft Excel 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 runs the selected query when you access the Request Processor tools.
- D. Automatically emails results of the selected query to you when you access the Request Processor tools.
Answer: C
NEW QUESTION # 15
How does Request Assistant use Generative AI?
Choose the correct answer.
- A. To create accurate estimates for travel data.
- B. To determine the correct approver based on the data on the request.
- C. To generate receipt images based on the request details.
- D. To automatically submit a request based on company rules.
Answer: A
NEW QUESTION # 16
Which tool should you use to prevent users from closing a request manually?
Choose the correct answer.
- A. Policies
- B. Workflows
- C. Site Settings
- D. Request Groups
Answer: C
NEW QUESTION # 17
CVI's business requirements state that users should be able to e-mail a PDF of their request when necessary.
Choose the correct answer.
- A. True
- B. False
Answer: A
NEW QUESTION # 18
What does SAP Concur recommend when creating policies?
Choose the correct answer.
- A. Creating a new policy from scratch
- B. Copying an existing policy
- C. Editing an existing policy
- D. Deleting all unused policies
Answer: B
NEW QUESTION # 19
Where do you define the Request Authorized Approver and Request Cost Object Approver structures?
Choose the correct answer.
- A. Feature Hierarchies
- B. Workflows
- C. List Management
- D. Forms and Fields
Answer: A
NEW QUESTION # 20
Overdue Request Approvals and Past Request without Reports are default types of Choose the correct answer.
- A. Lists
- B. Forms
- C. Workflows
- D. Email Reminders
Answer: D
NEW QUESTION # 21
To modify the default Segment Types users see when creating a request, you can Choose the correct answer.
- A. Delete them
- B. Deactivate them
- C. Hide them
Answer: B
NEW QUESTION # 22
What are segments?
Choose the correct answer.
- A. Expenses that have been preapproved
- B. Expenses that do not require approval
- C. Expenses that are part of a travel itinerary
- D. Expenses that will be allocated
Answer: C
NEW QUESTION # 23
What happens when a user resubmits a request that was sent back to them?
Choose the correct answer.
- A. Upon resubmission, it goes through the entire approval process again.
- B. Upon resubmission, it resumes the approval process at the previous step.
- C. It cannot be resubmitted and must be manually deleted.
- D. It cannot be resubmitted and will be automatically deleted.
Answer: A
NEW QUESTION # 24
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. Departments
- C. Regions
Answer: A
NEW QUESTION # 25
There are projects that are not tied to any other elements in the cost object hierarchy where related travel costs and expected expenses will be charged. Where do you define the projects in the system?
Choose the correct answer.
- A. Request Admin, Workflows
- B. List Management, Single List
- C. Forms and Fields, Request Allocation Form
- D. List Management, Connected List
Answer: B
NEW QUESTION # 26
What type of file does the Export to Excel feature generate?
Choose the correct answer.
- A. .xlsx
- B. .txt
- C. .xls
- D. .csv
Answer: C
NEW QUESTION # 27
What are the steps to create a new workflow rule in SAP Concur?
Choose the correct answer.
- A. Select the appropriate step, then click on the New button.
- B. Open the Workflow Manager, then click on New Workflow.
- C. Navigate to Approval Workflow, then choose Create Rule.
- D. Select Workflow Settings, then click on Add New Rule.
Answer: A
NEW QUESTION # 28
What role is required to be able to approve requests?
Choose the correct answer.
- A. Request Auditor
- B. Request Administrator
- C. Request User
- D. Request Approver
Answer: D
NEW QUESTION # 29
Which configuration tool will you use for the offline booking process to list the names and e-mail addresses of the Travel Management Companies (TMC) that will book approved requests?
Choose the correct answer.
- A. Email Reminders
- B. List Management
- C. Forms and Fields
- D. Travel Agency Offices
Answer: D
NEW QUESTION # 30
If Expense Site Setting is set to true, it will allow more than one authorization request to be assigned to a single report.
Choose the correct answer.
- A. True
- B. False
Answer: A
NEW QUESTION # 31
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 delay the expense reporting process.
- C. It can generate too many e-mails.
- D. It can violate too many audit rules.
Answer: A
NEW QUESTION # 32
An employee's company, region, and department need to be identified for requests. Which of these forms will you add the fields to?
Choose the correct answer.
- A. Request Allocation
- B. Request Segment
- C. Request Entry
- D. Request Header
Answer: D
NEW QUESTION # 33
Which tool should you use to allow more than one authorization request to be assigned to a single expense report?
Choose the correct answer.
- A. Policies
- B. Workflows
- C. Site Settings
- D. Request Groups
Answer: C
NEW QUESTION # 34
What is Concur Request?
Choose the correct answer.
- A. An accounts payable tool
- B. A purchasing tool
- C. A preauthorization tool
- D. An expense reporting tool
Answer: C
NEW QUESTION # 35
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. Report Name
- D. Business Purpose
Answer: D
NEW QUESTION # 36
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