Achieve The Utmost Performance In C_S4CPR_2402 Exam Pass Guaranteed [Q44-Q68]

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Achieve The Utmost Performance In C_S4CPR_2402 Exam Pass Guaranteed

Achive your Success with Latest SAP C_S4CPR_2402 Exam

Q44. For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are 2 correct answers to this question.

Change the fields of multiple purchase requisition items simultaneously

Add, delete, or modify multiple account assignments to a purchase requisition item

Convert your purchase requisitions to purchase orders

Edit rejected purchase requisitions and rejected purchase requisition items

Q45. 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).

Q46. You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

Q47. Where is the initial list of known integrations documented?

In the Fit-to-Standard Workshops

In SAP Cloud ALM

In the Business Driven Configuration Questionnaire

In the Digital Discovery Assessment

Q48. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

Contract

Request for quotation

Purchase info record

Purchase requisition

Q49. Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.

Company code data

Personnel Sub Area data

Country data

Purchasing organization data

Q50. Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

Q51. How is the KP! Contract leakage percentage defined?

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Confirmed quantity of purchase orders with contract reference

Quantity of purchase orders without contract reference despite existing contract

Q52. Which of the following activities are completed in the Realize phase of the SAP Activate Methodology?
Note: There are 2 correct answers to this question.

Demonstrate where to find business process documentation

Gather perceived change impact feedback

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

Q53. What is the characteristic of consignment in the Supplier Consignment (2LG) process?

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

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

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

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

Q54. What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

Upload a certificate for a communication user.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Assign and unassign users to user groups.

Q55. 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

Q56. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Consignment and Pipeline Settlement

Evaluated Receipt Settlement

Schedule Supplier Invoice Output

Automatic Delivery Cost Settlement

Q57. 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

Q58. You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?

By using the situation template in situation handling standard framework

By defining a workflow using flexible workflows

By developing an application using APIs to send notifications

By creating new RFQs and sending with email

Q59. 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

Q60. Which document defines the requirements of a material or service?

Purchase order

Purchase requisition

Purchase contract

Request for price

Q61. Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

In the Runtime Authoring mode

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

In the Custom Fields app

Q62. Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?
Note: There are 2 correct answers to this question.

Situation template Delivery Insights for Ordered Items is used for notification

The supplier invoice is automatically blocked

An alert is raised to inform the warehouse clerk

The information is based on SAP IoT sensor data

Q63. Which of the following data are master data in SAP S14HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

Supplier Invoice

Purchase Order

Material/Product

Supplier

Q64. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Overdue purchase orders

Expiring contracts

Data quality of contacts

Marketing plans

Q65. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.

Unit test

Business process test

Integration test

String test

Q66. What is the correct release code for the second feature delivery in February 2025?

2025.2

2502.2

2522

2025.2.2

Q67. How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question.

Conduct end-user training on active scope items.

Highlight areas that require configuration or customization decisions.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practice business processes in the starter system.

Q68. In which application can you see the available business context capacity remaining for extension items?

Extensibility Cockpit app

Extensibility Inventory app

Custom Reusable Elements app

Extensibility Explorer app

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SAP C_S4CPR_2402 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Implementation and Configuration for Sourcing and Procurement: This topic delves into performing implementation and configuration tasks for procurement and sourcing soultion processes.
Topic 3	System Landscapes and Identity Access Management: This topic includes definition of system landscapes for implementation. It also discusses setting up the systems and initial authorizations and customizing authorizations.
Topic 4	Extensibility and Integration: The topic Extensibility and Integration deals with Customizing applications and processes with extensibility tools. Moreover, it discusses how to set up integrations.
Topic 5	Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: In this topic there is description of cloud computing and SAP’s enteprise portfolio. Additionally, it describes Cloud ERP deployment options and enablement packages.
Topic 6	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.

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SAP C_S4CPR_2402 Exam Syllabus Topics:

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