82 Q&As in UPDATED C_S4CPR_2302 Exam Questions Certification Test Engine to PDF [Q25-Q45]

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82 Q&As in UPDATED C_S4CPR_2302 Exam Questions Certification Test Engine to PDF

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SAP C_S4CPR_2302 exam is a comprehensive assessment that evaluates a candidate's knowledge and skills in the area of S/4HANA Cloud Sourcing and Procurement. C_S4CPR_2302 exam covers a wide range of topics, including procurement processes, supplier management, inventory management, and contract management. C_S4CPR_2302 exam is conducted in a proctored environment and consists of 80 questions that must be answered within three hours. The questions are in the form of multiple-choice and single-choice answers.

 

NEW QUESTION # 25
Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

  • A. Business process test automates
  • B. Legacy system configurations
  • C. Business process flows
  • D. Test scripts

Answer: C,D


NEW QUESTION # 26
SAP S / 4HANA Cloud Configuration and Integration
You want to authenticate employees in SAP Cloud Identity.
In which app can you download a .CSV file with the list of users?

  • A. Maintain Business Roles
  • B. Maintain Communication Users
  • C. Maintain Business Users
  • D. Maintain Catalog Roles

Answer: C


NEW QUESTION # 27
Which of the following process steps of central requisitioning take place in the connected system?

  • A. Create Purchase Requisition
  • B. Create Supplier Invoice
  • C. Create Credit Memo
  • D. Approve Purchase Requisition

Answer: B,C


NEW QUESTION # 28
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

  • A. You can integrate with more than one buyer account on Ariba Network
  • B. You can create purchase order confirmations for enhanced limit items
  • C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
  • D. You can create purchase order confirmations for lean services

Answer: C,D


NEW QUESTION # 29
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?

  • A. Deploy
  • B. Explore
  • C. Realize
  • D. Prepare

Answer: C


NEW QUESTION # 30
What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

  • A. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
  • B. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
  • C. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
  • D. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.

Answer: A,C


NEW QUESTION # 31
Which scope item covers the requisitioning of raw materials and goods for production?

  • A. Quality Management in Procurement (1FM)
  • B. Consumable Purchasing (BNX)
  • C. Procurement of Direct Materials (J45)
  • D. Requisitioning (18J)

Answer: C


NEW QUESTION # 32
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.

  • A. Warehouse number
  • B. Supplier
  • C. Purchasing info record
  • D. Purchasing organization

Answer: B,D


NEW QUESTION # 33
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

  • A. Sales contracts
  • B. Service contracts
  • C. Quantity contracts
  • D. Value contracts

Answer: D


NEW QUESTION # 34
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

  • A. The selected scope
  • B. The selected deployment target
  • C. System consistency checks
  • D. Added partner content

Answer: A,C


NEW QUESTION # 35
SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

  • A. Full source-to-pay processes
  • B. Real-time supplier evaluation
  • C. Holistic procurement platform
  • D. P-Card (procurement) feature
  • E. Quotation rejection process

Answer: A,B,C


NEW QUESTION # 36
Real-Time Reporting and Monitoring
How can business users create new analytics content? Note: There are 3 correct answers to this question.

  • A. Create additional key figures in existing data sources
  • B. Change underlying database tables of standard data sources
  • C. Change existing data sources by adding filters
  • D. Change the Ul layout via field extensibility
  • E. Create new data sources via joins of standard data sources

Answer: A,C,D


NEW QUESTION # 37
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

  • A. Purchase info record
  • B. Request for quotation
  • C. Contract
  • D. Purchase requisition

Answer: A,C


NEW QUESTION # 38
How can you control the displayed cards on the Procurement Overview Page?

  • A. Adapt filters.
  • B. Use the Profile and select Settings; then Appearance.
  • C. Use the extensibility.
  • D. Use the Profile and select Manage Cards.

Answer: D


NEW QUESTION # 39
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

  • A. Cross-Catalog Search
  • B. Purchasing Groups
  • C. Plants
  • D. Activate Flexible Workflow for Supplier Invoices

Answer: A,D


NEW QUESTION # 40
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

  • A. Review the integration requirements collected from the Digital Discovery Assessment.
  • B. Upload customer master data in the Starter system using migration templates.
  • C. Evaluate the L2 Business-Driven Configuration Questionnaire responses.
  • D. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Answer: A,C


NEW QUESTION # 41
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

  • A. Material Price Variance
  • B. Monitor Supplier Confirmations
  • C. Monitor Purchase Order Items
  • D. Monitor Scheduling Agreement Items

Answer: B


NEW QUESTION # 42
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes?
Note: There are 3 correct answers to this question.

  • A. Request activation in the Starter system from the SAP Service Center during the Deploy phase
  • B. Request activation in the Production system after it is upgraded to the latest quarter's release
  • C. Request activation in the Quality system from the SAP Service Center during the Run phase
  • D. Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
  • E. Request activation in the Quality system after it is upgraded to the latest quarter's release

Answer: C,D,E


NEW QUESTION # 43
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

  • A. In the migration object
  • B. In the staging tables
  • C. In the migration object template
  • D. In the migration project settings

Answer: C


NEW QUESTION # 44
Fit to Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do?

  • A. Propose possible solutions
  • B. Write the extension specifications
  • C. Create the change request
  • D. Document the gap in detail

Answer: D


NEW QUESTION # 45
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SAP C_S4CPR_2302 exam is an excellent opportunity for professionals who are looking to demonstrate their expertise in sourcing and procurement using SAP S/4HANA Cloud technology. By earning this certification, candidates can enhance their career prospects and open up new opportunities for professional growth and development.

 

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