[Jul-2024] SAP C_S4CPR_2402 Exam Practice Test Questions – PrepAwayPDF [Q17-Q32]

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[Jul-2024] SAP C_S4CPR_2402 Exam Practice Test Questions – PrepAwayPDF

Updated Certification Exam C_S4CPR_2402 Dumps – Practice Test Questions

SAP C_S4CPR_2402 Exam Syllabus Topics:

Topic	Details
Topic 1	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: Implementing with a Cloud Mindset is the focal point of this topic. It also discusses building the implementation team, and conducting Fit-to-Standard Workshops.
Topic 2	Configuration and the SAP Fiori Launchpad: Configuring business processes with SAP Central Business Configuration is its focal point. It also discusses working with the SAP Fiori Launchpad capabilities.
Topic 3	Data Migration and Business Process Testing: This topic of Data Migration and Business Process Testing deals with migrating data from legacy systems. It also discusses testing configured business processes with manual and automated tests.
Topic 4	Implementation and Configuration for Sourcing and Procurement: This topic delves into performing implementation and configuration tasks for procurement and sourcing soultion processes.

QUESTION 17
What is a Purchasing Info Record?

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

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

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

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

QUESTION 18
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

Automatically, generated based on the purchase order data by a background job

Automatically, by receiving an advanced shipping notification from the vendor electronically

Manually, with reference to the purchase order

Automatically, by creating a supplier invoice with a scheduled job

Manually, with reference to the post goods receipt

QUESTION 19
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

Upload customer master data in the Starter system using migration templates.

Review the integration requirements collected from the Digital Discovery Assessment.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

QUESTION 20
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Allows suppliers to create ship notices and service sheets for mixed orders

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

QUESTION 21
What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question

The minimum release requirement for SAP ERP Back-end systems is 6.01.

The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

QUESTION 22
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.

Plant

Purchasing Organization

Division

Sales Organization

QUESTION 23
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?
Note: There are 2 correct answers to this question.

160 MB per file

100 MB per ZIP file

100 MB per file

160 MB per ZIP file

QUESTION 24
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

QUESTION 25
Which document can you use as a reference while posting supplier invoices for lean services?Note:
There are 2 correct answers to this question.

Service Purchase Order

Service Entry Sheet

Service Type Based Pricing Condition

Service Product Master Data

QUESTION 26
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?

Convert your purchase requisitions to purchase orders

Create purchase orders for direct consumption

Edit the fields of multiple purchase orders simultaneously

Maintain some default values of purchase orders for your user

QUESTION 27
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

Supplier invoice

Purchase order

Material document

Purchase requisition

QUESTION 28
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Purchase Order Items

Material Price Variance

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

QUESTION 29
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.

Supplier

Customer

Organization

Person

QUESTION 30
Which of the values are mandatory when creating purchase orders in procurement of stock material?
Note: There are 2 correct answers to this question.

Purchasing organization

Cost center

Account assignment category

Material number

QUESTION 31
How is the KPI contract leakage percentage defined?

Quantity of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

QUESTION 32
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

Obsolete

Resolve

Invalid

Reject

Approve

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[Jul-2024] SAP C_S4CPR_2402 Exam Practice Test Questions – PrepAwayPDF [Q17-Q32]

SAP C_S4CPR_2402 Exam Syllabus Topics:

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