SAP C_CE325 AI Role-Plays (Scenarios) Exam Syllabus For New 2026 Format
Are you aware of the latest Exam C_CE325 Syllabus changes in 2026 by SAP. The C_CE325 exam topics covered on this page are based on SAP official content helping you understand exactly what skills and knowledge you are expected to demonstrate in the exam. Check your preparation against the latest C_CE325 Exam Topics for SAP Certified - Configuration Consultant - Concur Expense Professional Edition (C_CE325_2601) to ensure you're aligned with the current exam requirements.
Please note that the SAP Certified - Configuration Consultant - Concur Expense Professional Edition (C_CE325_2601) C_CE325 exam uses AI Role-Plays (Scenarios), meaning you will be evaluated on your ability to apply knowledge in real-world scenarios rather than answering traditional multiple-choice questions. Once you are familiar with what each Lesson expects you to know and do, test yourself using our free C_CE325 questions. We also offer a premium C_CE325 practice pack including Flashcards, Revision Notes and AI Role-Plays (Scenarios) Practice fully aligned to SAP 2026 new format, to help you measure your readiness before your actual exam day.
Learning Journey For SAP C_CE325 Exam
Becoming a Certified Configuration Consultant in Concur Expense Professional Edition
By the end of this learning journey, you will be able to configure primary expense‑related components and see how their relationships guide behavior and support compliance. You will also learn to configure and administer secondary components that improve usability, enhance data consistency, and strengthen overall effectiveness
After completing this course, you will be able to configure primary expense-related components and understand how their relationships influence behavior, ensure compliance, and deliver an effective and reliable expense management environment
| 1 | Introducing the Global Template |
| 2 | Exploring the Expense Configuration Relationship Diagram |
| 3 | Exploring the Expense Primary Configuration Tools |
| 1 | Introducing List Management |
| 2 | Managing Custom List Items |
| 3 | Importing and Managing Lists Using the On-Demand Import |
| 4 | Creating and Managing Vendor Lists |
| 1 | Forms and Fields: Form Types |
| 2 | Forms and Fields: Forms |
| 3 | Forms and Fields: Fields |
| 4 | Forms and Fields: Connected List |
| 5 | Forms and Fields: Form Fields |
| 6 | Forms and Fields: Conditional Fields |
| 7 | Forms and Fields: Validation |
| 1 | Introducing Payment Types |
| 2 | Creating Payment Types |
| 1 | Activating Expense Types and Account Codes |
| 2 | Importing Expense Types |
| 3 | Configuring the Itemization Wizard |
| 4 | Creating Expense Type Descriptions and Quick Tips |
| 5 | Creating General Ledgers |
| 6 | Modifying Accounting Hierarchies |
| 7 | Maintaining Account Codes |
| 1 | Understanding Workflows |
| 2 | Configuring Workflows |
| 3 | Maintaining Expense Report Approval Statuses |
| 4 | Configuring Email Notifications |
| 5 | Managing Confirmation Agreements |
| 6 | Maintaining Authorized Approvers |
| 7 | Maintaining Cost Object Approvers |
| 8 | Creating and Maintaining Reason Codes and Categories |
| 1 | Modifying Feature Hierarchy |
| 1 | Understanding Expense Policy Configuration |
| 1 | Introducing Group Configuration |
| 2 | Configuring Employee Groups |
| 3 | Configuring Expense Groups |
After completing this course, you will be able to configure and administer secondary expense-related components and understand how their relationships improve usability, enhance data consistency, and support a more effective expense management environment
| 1 | Introducing Back Office Tools​ |
| 1 | Creating a New User |
| 2 | Managing User Profiles and Resetting Passwords |
| 3 | Searching for User Profiles |
| 4 | Creating and Managing User Profiles with the On-Demand Import |
| 5 | Assigning User Permissions |
| 6 | Proxying and Reviewing Reports as Another User |
| 1 | Creating a Processor Query |
| 2 | Processing Expense Reports |
| 3 | Locating Expense Reports Ready for Processing |
| 4 | Processing Receipts Received |
| 5 | Attaching and Reviewing Physical Receipts |
| 1 | Introducing the Secondary Configuration Components |
| 1 | Activating a Custom Audit Rule |
| 2 | Configuring a Custom Audit Rule |
| 3 | Creating an Exception Message |
| 4 | Configuring Random Audit Rules |
| 5 | Describing Validation Rules |
| 1 | Maintaining Personal Car Rates |
| 2 | Maintaining Company Car Rates |
| 3 | Reviewing Automated and Custom Mileage Rates |
| 1 | Configuring and Maintaining Expense Delegates |
| 1 | Creating an Email Reminder Rule |
| 2 | Activating an Email Reminder |
| 1 | Creating and Maintaining New Attendee Types |
| 2 | Importing Attendees |
| 1 | Activating Receipt Handling Rules |
| 2 | Creating a Receipt Handling Rule |
| 3 | Configuring Payment Hold |
| 4 | Configuring Scan Configuration |
| 5 | Configuring Receipt Imaging |
| 6 | Configuring Approved Senders |
| 1 | Configuring Locations |
| 1 | Managing Printed Reports |
| 1 | Configuring and Managing Tax Authorities |
| 1 | Searching Administrative Change Logs |
| 2 | Creating Company Notes |
| 3 | Accessing Configuration Reports |
| 4 | Maintaining Reimbursement Currencies |
| 5 | Localizing Custom Site Labels |
| 6 | Maintaining Site Settings |
| 1 | Configuring Reporting Preferences |
| 2 | Maintaining Fiscal Calendars |
| 3 | Mapping Expense Concept Fields |
| 1 | Activating Test Users |
| 2 | Cloning Test Users |
| 1 | Activating Training Simulations |
| 2 | Maintaining Document Resources |
| 3 | Creating Administrative Contacts |
| 4 | Creating Alternate Training URLs |
| 1 | Selecting Rate Bundles |
| 2 | Creating Employee-Related Configurations |
This course introduces the value of Joule, SAP’s AI copilot for SAP Concur solutions. By the end of this course, learners will be able to describe what Joule is and how it transforms businesses, define the value that Joule with SAP Concur solutions brings to customers, describe the different use cases for Joule with SAP Concur solutions, summarize how customers can activate Joule with SAP Concur solutions, describe the contracting for Joule with SAP Concur solutions, and define how to order Joule with SAP Concur solutions.
| 1 | Discovering Joule |
| 2 | Discovering the SAP Business Technology Platform |
| 1 | Exploring Joule with SAP Concur Solutions |
| 2 | Describing the Versions of Joule with SAP Concur Solutions |
| 3 | Examining Use Cases for Joule with SAP Concur Solutions |
| 1 | Activating Joule with SAP Concur Solutions |
| 1 | Answering Common Questions |
Explain an overview of SAP Concur and how to do basic tasks (signing in, profile, home page). Set Up Your Concur Expense Profile. Create a New Expense Report and basic expense line items. Explain What Happens Once You Submit your Expense Report. Set up Additional Expense Report Features.
| 1 | Introducing SAP Concur |
| 2 | Signing in to SAP Concur (Mobile Android) |
| 3 | Exploring the SAP Concur Home Page |
| 4 | Setting Up Your SAP Concur User Profile |
| 1 | Introduction and Overview |
| 2 | Setting Up Your Concur Expense Profile |
| 3 | Enabling Expense Assistant (Mobile Android) |
| 4 | Activating E-Receipts |
| 5 | Activating Direct Deposit (Expense Pay Global or Expense Payment Manager) |
| 6 | Connecting Travel Partners Using the Concur App Center |
| 7 | Adding a Delegate |
| 1 | Introduction and Overview |
| 2 | Working with Expense Assistant (Mobile Android) |
| 3 | Creating a New Expense Report / Claim (Mobile Android) |
| 4 | Adding Corporate Card Transactions to an Expense Report / Claim (Mobile Android) |
| 5 | Capturing a Receipt and Creating an Expense (Mobile Android) |
| 6 | Working with ExpenseIt (Mobile Android) |
| 7 | Adding an Out-of-Pocket Expense to an Expense Report / Claim (Mobile Android) |
| 8 | Attaching a Receipt and Submitting an Expense Report (Mobile Android) |
| 9 | Itemizing Expenses (Hotel/Personal) |
| 10 | Adding Attendees and Attendee Groups to a Business Expense |
| 11 | Entering Personal Car Mileage (Mobile Android) |
| 1 | Introduction and Overview |
| 2 | Approver: Reviewing and Approving an Expense Report (Mobile Android) |
| 1 | Introduction and Overview |
| 2 | Avoiding Duplicate Transactions (Mobile Android) |
| 3 | Working with Expense Report Exceptions (Mobile Android) |
| 4 | Converting Foreign Currency Transactions (Mobile Android) |
After completing this course, you will have comprehensive knowledge of the full suite of SAP support services and tools available to you. You will learn how to effectively utilize these resources for efficient interactions with SAP support. SAP partners need to successfully pass the quiz questions to receive the record of achievement that verifies their Support Accreditation
| 1 | Identifying Scope of Support |
| 2 | Introducing SAP for Me |
| 3 | Using Customer Insights Dashboard |
| 4 | Using Intelligent Search |
| 5 | Using Built-In Support |
| 6 | Using the SAP Support Portal |
| 7 | Engaging with SAP Community |
| 8 | Accessing Product Knowledge |
| 9 | Using Knowledge Base |
| 10 | Resolving Issues with Troubleshooting and Diagnostic Tools |
| 1 | Getting Support through Customer Interaction Center |
| 2 | Using Expert Chat |
| 3 | Using Schedule an Expert |
| 4 | Using Schedule a Manager |
| 5 | Providing Feedback via the SAP Support Interaction Survey (SIS) |
| 1 | Using SAP for Me's Get Support Application |
| 2 | Using Bi-Directional Support |
| 3 | Using Guided Answers |
| 4 | Using Support Assistant |
| 5 | Using the Support Log Assistant |
| 6 | Using Incident Solution Matching |
| 1 | Discovering SAP Cloud ALM |
| 2 | Streamlining Project Implementation |
| 3 | Ensuring Smooth Business Operations |
| 4 | Optimizing Service Delivery |
| 5 | Adopting SAP Cloud ALM |
| 1 | Working with SAP Procurement Support |
| 2 | Working with SAP Concur Support |
| 1 | Elevating customer experience through an effective support collaboration between SAP and SAP partners |
| 2 | Effective support collaboration between SAP and SAP partners - Empowerment for SAP service partners |