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  4. C_S4CPR_2402 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement

SAP C_S4CPR_2402 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Exam Practice Test

Demo: 24 questions
Total 80 questions
Get C_S4CPR_2402 Full Access Download C_S4CPR_2402 PDF

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Questions and Answers

Question 1

What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

Options:

A.

Scoping

B.

Fiscal year variant

C.

Configuration activities

D.

Group currency

Question 2

Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.

Options:

A.

Only one reviewer per workflow can be assigned

B.

Deadlines can be configured for reviewer tasks

C.

Reviewer receives notifications on the reviewer tasks

D.

Assigned reviewer can reject or approve the workflow

Question 3

What is a Purchasing Info Record?

Options:

A.

A master data record that contains information specific to a material and the purchase order.

B.

A master data record that contains information specific to a material and the supplier.

C.

A master data record that contains information specific to a material and the customer.

D.

A master data record that contains information specific to a material and the contract.

Question 4

Where is the initial list of known integrations documented?

Options:

A.

In the Business Driven Configuration Questionnaire

B.

In SAP Cloud ALM

C.

In the Digital Discovery Assessment

D.

In the Fit-to-Standard Workshops

Question 5

What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

Options:

A.

Business Driven Configuration Questionnaire

B.

Availability and Dependencies of Solution Processes Excel

C.

SAP Cloud ALM Requirements app

D.

SAP Cloud ALM Processes app

Question 6

Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.

Options:

A.

Supplier

B.

Customer

C.

Organization

D.

Person

Question 7

Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

Options:

A.

Manage Purchase Orders

B.

Create Supplier Down Payment Requests

C.

Create Purchase Order? Advanced

D.

Process Purchase Orders

Question 8

How is the KP! Contract leakage percentage defined?

Options:

A.

Spend of purchase orders without contract reference despite existing contract

B.

Confirmed spend of purchase orders with contract reference

C.

Confirmed quantity of purchase orders with contract reference

D.

Quantity of purchase orders without contract reference despite existing contract

Question 9

If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?

Options:

A.

SAP Cloud ALM

B.

SAP Business Accelerator Hub

C.

SAP Discovery Center

D.

SAP Business Technology Platform

Question 10

You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?

Options:

A.

Purchasing group is not assigned to any organizational unit in the company structure

B.

You must assign the purchasing group to the plant

C.

You must assign the purchasing group to the company code

D.

You must assign the purchasing group to the responsible purchasing organization

Question 11

How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.

Options:

A.

Conduct end-user training on active scope items.

B.

Highlight areas that require configuration or customization decisions.

C.

Determine set up instructions for customer-driven integrations.

D.

Demonstrate SAP Best Practice business processes in the starter system.

Question 12

What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Options:

A.

Mapping source values to SAP S/4HANA target values

B.

Extensibility using the Legacy System Migration Workbench

C.

Guidance and simulation of the migration process

D.

Combining the local and remote schema approaches into one migration project

Question 13

How can you define the relationship between business roles and business catalogs?

Options:

A.

A business catalog restricts access to one or more business roles.

B.

A business catalog is a collection of one or more business roles.

C.

A business role restricts access to one or more business catalogs.

D.

A business role is a collection of one or more business catalogs.

Question 14

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Options:

A.

Request for quotation items

B.

Supplier EDI messages

C.

Supplier confirmations

D.

Purchase order items

E.

Supplier down payments

Question 15

What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.

Options:

A.

Warehouse number

B.

Purchasing info record

C.

Purchasing organization

D.

Supplier

Question 16

What is the characteristic of consignment in the Supplier Consignment (2LG) process?

Options:

A.

A supplier stores your material in its premises but has no liability on the consignment stock.

B.

A supplier provides you with material with agreed periods that is stored in its premises.

C.

A supplier provides you with material that is stored on your premises but is still the property of the supplier.

D.

A supplier provides you with material with agreed periods and you have the liability of the consignment stock.

Question 17

From which document can you create an RFQ?

Options:

A.

Scheduling Agreement

B.

Purchase Requisition

C.

Purchase Contract

D.

Purchase Order

Question 18

Which of the following data are master data in SAP S14HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

Options:

A.

Supplier Invoice

B.

Purchase Order

C.

Material/Product

D.

Supplier

Question 19

Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Options:

A.

Schedule Supplier Invoice Output

B.

Evaluated Receipt Settlement

C.

Consignment and Pipeline Settlement

D.

Automatic Delivery Cost Settlement

Question 20

If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question.

Options:

A.

SAP Business Application Studio

B.

SAP Build

C.

SAP HANA Cloud

D.

SAP Cloud Portal Service

Question 21

Where do you find industry cloud solutions to address a customer's unique requirement?

Options:

A.

SAP Store

B.

SAP Discovery Center

C.

SAP Business Technology Platform

D.

SAP Signavio Process Navigator

Question 22

In which application can you see the available business context capacity remaining for extension items?

Options:

A.

Extensibility Cockpit app

B.

Extensibility Inventory app

C.

Custom Reusable Elements app

D.

Extensibility Explorer app

Question 23

For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?

Options:

A.

Convert your purchase requisitions to purchase orders

B.

Create purchase orders for direct consumption

C.

Edit the fields of multiple purchase orders simultaneously

D.

Maintain some default values of purchase orders for your user

Question 24

Which document can you use as a reference while posting supplier invoices for lean services?Note: There are 2 correct answers to this question.

Options:

A.

Service Purchase Order

B.

Service Entry Sheet

C.

Service Type Based Pricing Condition

D.

Service Product Master Data

Load More C_S4CPR_2402 Questions
Demo: 24 questions
Total 80 questions
Get C_S4CPR_2402 Full Access Download C_S4CPR_2402 PDF