Get real C_CR125_2601 exam questions for better preparation

Real SAP C_CR125_2601 practice exam questions for easy pass!

Updated: Sep 30, 2026

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SAP C_CR125_2601 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified - Configuration Administrator - Concur Request, Professional Edition
Exam Number:C_CR125_2601
Related Certifications:SAP Concur Expense Certification
SAP Certified Application Associate - SAP Concur
Available Languages:English
Exam Format:Scenario-based Questions, Multiple Choice
Recommended Training:SAP Concur Training Resources
SAP Learning Journey: Concur Request Administration
Exam Registration:SAP Certification Hub
SAP Training Shop
Sample Questions:SAP C_CR125_2601 Sample Questions
Exam Way:Online proctored exam via SAP Certification platform or authorized testing provider
Pre Condition:Recommended prior experience with SAP Concur Request system administration or travel & expense management processes.
Official Syllabus URL:https://training.sap.com/certification

SAP C_CR125_2601 Exam Syllabus Topics:

SectionObjectives
Reporting and Integration- Standard reporting tools in Concur Request
- Integration with SAP Concur ecosystem
Request Policy and Workflow Configuration- Request types and policy setup
- Approval workflows and routing rules
Compliance and Audit Configuration- Audit tracking and monitoring setup
- Policy compliance rules
SAP Concur Request Configuration Overview- Configuration roles and administration setup
- System architecture and Concur Request components
User and Role Management- Role-based permissions configuration
- User provisioning and access control

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

Question #1

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. Automatically approve the expense report.
  • C. Bypass some of the approval process, such as the Expense Processor step.
  • D. Require additional documentation for the expense report.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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. Workflows
  • B. Request Groups
  • C. Site Settings
  • D. Policies
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

What is the correct sequence of steps to update the form name in Concur Request?
Choose the correct answer.

  • A. Select the Default Allocation Form and then select the Copy Form button.
  • B. Select the Modify Form button and then select the Copy of Default Allocation Form.
  • C. Select the Copy of Default Allocation Form and then select the Modify Form button.
  • D. Select the Save button and then update the form name.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

What is the first action to take when creating a new rule in the Audit Rules configuration process?
Choose the correct answer.

  • A. Populate the exception details.
  • B. Review the existing exception.
  • C. Define the conditions for the rule.
  • D. Select the New button on the Custom tab.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

What is the name of the primary processor role in Concur Request?
Choose the correct answer.

  • A. Request Event Manager
  • B. Role Administrator
  • C. TMC Agent
  • D. Request Administrator
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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