Dec 03, 2023 Updated C-S4CPR-2302 Dumps Questions For SAP Exam [Q19-Q37]

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Dec 03, 2023 Updated C-S4CPR-2302 Dumps Questions For SAP Exam

Best Value Available Preparation Guide for C-S4CPR-2302 Exam

SAP C-S4CPR-2302 Certification Exam is a 180-minute exam that consists of 80 multiple-choice questions. C-S4CPR-2302 exam is available in English and is administered through Pearson VUE. C-S4CPR-2302 exam validates the candidate’s ability to apply their knowledge of procurement processes and best practices to solve real-world procurement problems using SAP S/4HANA Cloud. Candidates who successfully pass the exam are awarded the SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement certification. SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement certification not only validates the candidate’s knowledge of the latest sourcing and procurement functionalities in SAP S/4HANA Cloud but also serves as a valuable asset for professionals looking to advance their careers in procurement management.

Q19. 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

Q20. You have a multi connected system setup. Your SAP S/4HANA Cloudsystem acts as a central (hub)system and various SAP ERP systems are connected to it. Your business requires to apply masschanges 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

Q21. Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item?
Note: There are 2 correct answers to this question.

Manage Supplier Quotations

Create Purchase Order

Manage Request for Quotation

Create Purchase Requisition

Q22. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct answers to this question.

Manage Purchase Orders

Execute Workflow Task – My Inbox

Manage Purchase Requisitions

Schedule Purchasing Jobs

Q23. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.

Activate Flexible Workflow for Service Entry Sheets

Activate Flexible Workflow for Purchase Contracts

Define Reporting Subcategories

Set Tolerance Limits for Price Variance

Activate Flexible Workflow for Purchase Orders

Q24. Scope Item Level Implementation and Configuration for Procurement
Which document defines the requirements of a material or service?

Purchase requisition

Purchase order

Purchase contract

Request for price

Q25. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

Release Supplier Invoice for Payment

Submit Price Quote

Award Quote

Revise Payment Proposal

Q26. 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

Q27. SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

The test scripts are uploaded in the productive system

SAP Best Practices are activated in the quality system

The quality system is connected to the Test Execution Service on SAP Cloud Platform

The productive system is connected to the implementation landscape

Q28. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Manage Purchase Contracts

Manage Purchase Requisitions

Assign and Process Purchase Requisitions

Manage Purchase Requisitions Professional

Q29. How is the KPI contract leakage percentage defined?

Confirmed quantity of purchase orders

Quantity of purchase orders

Confirmed spend of purchase orders

Spend of purchase orders

Q30. SAP S / 4HANA Cloud Configuration and Integration
Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.

Addition of new SAP Best Practices business processes

Deletion of SAP Best Practices content

Addition of new fields within SAP Best Practices content

Adaptation of fields within SAP Best Practices content

Q31. What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Extensibility using the Legacy System Migration Workbench (LSMW)

Guidance and simulation of the migration process

Combining the staging and file approaches into one migration project

Mapping source values to SAP S/4HANA target values

Q32. Integrations with Ariba
Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.

Purchase in SAP Ariba

Purchaser in SAP S / 4HANA Cloud

Supplier in SAP Ariba Discovery

Warehouse clerk in SAP S / 4HANA Cloud

Q33. SAP S / 4HANA Cloud Configuration and Integration
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

Assign business catalogs to a business role

Maintain general restrictions

Maintain catalog roles

Assign authorization profiles to a business role

Q34. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

System consistency checks

Added partner content

The selected deployment target

The selected scope

Q35. Master Data Management and Migration
Which activity do you perform during the data load preparation?

Resolve data issues from the simulation process

Define specifications for data extraction on legacy system

Fill in migration templates with legacy data

Simulate data load in the new cloud system

Q36. In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

Q37. Which app would you use to assign source of supply in Central Purchasing?

Manage Purchase Requisitions Centrally

Manage Purchase Orders Centrally

Schedule Import of Purchasing Documents

Assign Source of Supply

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