Online Access Free SAP.C_CE325_2601.v2026-07-17.q37 Practice Test (Page 4)

What is the first step to perform when configuring Expense Groups?
Choose the correct answer.

A.Activate payment types for the group.

B.Activate policies for the group.

C.Set the default policy for expense reports.

D.Update the Employee Group list in List Management.

Which of the configurations below are secondary configurations?
There are three correct answers.

A.Policies

B.Audit Rules

C.Delegate Configurations

D.List Management

E.Receipt Handling

The _______ button allows a processor to change their Default Query search.
Choose the correct answer.

A.Approve

B.Groups

C.Preferences

D.List

Vendor Lists are added and removed through the __________.
Choose the correct answer.

A.Forms & Fields Admin

B.Web Services

C.List Admin

D.Expense Type Admin

The lodging itemization wizard is preconfigured in the Global Template and controlled by the ______ tab.
Choose the correct answer.

A.Quick Tips and Descriptions

B.Expense Types

C.Expense Type Limits

D.Itemization Wizard

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