LATEST C-S4CPR-2502 STUDY GUIDE | C-S4CPR-2502 NEW EXAM BRAINDUMPS

Latest C-S4CPR-2502 Study Guide | C-S4CPR-2502 New Exam Braindumps

Latest C-S4CPR-2502 Study Guide | C-S4CPR-2502 New Exam Braindumps

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SAP C-S4CPR-2502 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Implementation and Configuration for Sourcing and Procurement: This section of the exam measures skills of a SAP Sourcing and Procurement Consultant and covers the core configuration tasks required to set up sourcing and procurement processes in SAP S
  • 4HANA Cloud. It includes implementing purchase requisitions, purchase orders, approvals, sourcing, and invoice management while ensuring alignment with organizational procurement needs.
Topic 2
  • Data Migration and Business Process Testing: This section of the exam measures skills of a SAP Data Migration Analyst and covers the tools and processes used to migrate legacy data into SAP S
  • 4HANA Cloud. It includes preparation, validation, execution of data loads, and conducting business process testing to ensure data accuracy and system readiness.
Topic 3
  • System Landscapes and Identity Access Management: This section of the exam measures skills of a SAP System Administrator and covers basic understanding of the SAP S
  • 4HANA Cloud system architecture, including identity and access management concepts. It focuses on setting up user roles, managing authorizations, and maintaining secure system access within the SAP landscape.
Topic 4
  • Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section of the exam measures skills of a SAP Project Manager and covers the methodology for successful cloud implementation projects. It includes adopting a cloud mindset, assembling the right project team, and conducting fit-to-standard workshops to ensure efficient and value-driven implementations.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q38-Q43):

NEW QUESTION # 38
What is the purpose of the Redistribute Workload SAP Fiori app?

  • A. Reassign purchasing group in the purchasing documents
  • B. Reassign purchase requisitions to the purchasers
  • C. Reassign purchase orders to the purchasers
  • D. Reassign approval work items to relevant approvers

Answer: A


NEW QUESTION # 39
What is a Purchasing Info Record?

  • A. A master data record that contains information specific to a material and the contract.
  • B. A master data record that contains information specific to a material and the customer.
  • C. A master data record that contains information specific to a material and the supplier.
  • D. A master data record that contains information specific to a material and the purchase order.

Answer: C,D


NEW QUESTION # 40
In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow- on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.

  • A. Purchase Contract
  • B. Scheduling Agreement
  • C. Purchase Requisition
  • D. Purchase Order

Answer: A,D

Explanation:
In thePrice for Request (1XF)process, after awarding a supplier quotation using theManage Supplier QuotationsSAP Fiori app, follow-on documents can be created to formalize the procurement process. Below is an explanation of the correct answers:
* Purchase Contract (A):A purchase contract can be created as a follow-on document to establish long- term agreements with the supplier for recurring purchases based on the awarded quotation.
* Purchase Order (D):A purchase order is the most common follow-on document, used to formally request the delivery of goods or services from the supplier based on the awarded quotation.
* Purchase Requisition (B):Purchase requisitions are internal requests for procurement and are typically created before quotations are requested. They are not follow-on documents after awarding a quotation.
* Scheduling Agreement (C):While scheduling agreements are similar to contracts, they are not typically created directly from awarded quotations in this process.
References:SAP Help Portal:Manage Supplier Quotations App
SAP Best Practices Explorer:Price for Request Process


NEW QUESTION # 41
How can you define the relationship between business roles and business catalogs?

  • 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.

Answer: D

Explanation:
InSAP S/4HANA Cloud Public Edition, the relationship betweenbusiness rolesandbusiness catalogsis defined as follows: a business role is a collection of one or more business catalogs. This structure ensures that users assigned to a business role have access to the relevant SAP Fiori apps grouped within the associated business catalogs.
* A business role is a collection of one or more business catalogs (Option D):Business roles are designed to group business catalogs, which in turn contain collections of SAP Fiori apps. This hierarchical structure simplifies role-based access management. TheSAP Role-Based Access Control Guideconfirms this relationship.
* A. A business catalog restricts access to one or more business roles:Business catalogs do not restrict access; instead, they provide access to SAP Fiori apps. Restrictions are managed through business roles.
* B. A business catalog is a collection of one or more business roles:This is incorrect because business catalogs are collections of SAP Fiori apps, not business roles.
* C. A business role restricts access to one or more business catalogs:Business roles grant access to business catalogs rather than restricting access.
* SAP Role-Based Access Control Guide:Explains the relationship between business roles and business catalogs in SAP S/4HANA Cloud Public Edition.https://help.sap.com
* SAP Fiori Apps Reference Library:Provides details on how business roles and catalogs are structured and used in the system.
Why Option D is Correct:Why the Other Options Are Incorrect:Key References:


NEW QUESTION # 42
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

  • A. Schedule a job that will periodically settle invoices.
  • B. Post the appropriate invoices yourself while using evaluated receipt settlement.
  • C. Settle the created goods movements without receipt of an invoice.
  • D. Use the evaluated receipt settlement without the supplier's approval.

Answer: A

Explanation:
Automated Invoice Settlement (2LH) in SAP S/4HANA Cloud Public Edition is designed to streamline invoice processing by automating settlement based on predefined conditions. Below is an explanation of the correct answers:
* Schedule a job that will periodically settle invoices (A):Automated Invoice Settlement allows users to schedule background jobs that automatically process and settle invoices at regular intervals. This ensures timely settlement of invoices without manual intervention.
* Use the evaluated receipt settlement without the supplier's approval (C):Evaluated Receipt Settlement (ERS) enables automatic invoice creation based on goods receipts. With this functionality, invoices can be settled without requiring explicit approval from the supplier, provided the terms are pre- agreed.
* Post the appropriate invoices yourself while using evaluated receipt settlement (B):While ERS automates invoice creation, it does not require manual posting of invoices. The system handles this automatically based on goods receipt data.
* Settle the created goods movements without receipt of an invoice (D):Goods movements cannot be settled without an invoice unless specific configurations like ERS are in place. However, this is not a feature of Automated Invoice Settlement (2LH).
References:SAP Help Portal:Automated Invoice Settlement
SAP Best Practices Explorer:Evaluated Receipt Settlement (ERS)


NEW QUESTION # 43
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