[Q24-Q46] Easily To Pass New C-S4CPR-2402 Premium Exam Updated [Dec 24, 2024]

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Easily To Pass New C-S4CPR-2402 Premium Exam Updated [Dec 24, 2024]

C-S4CPR-2402 Certification All-in-One Exam Guide Dec-2024


SAP C-S4CPR-2402 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 4
  • 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 5
  • 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 6
  • 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.

 

NEW QUESTION # 24
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow? Note: There are 2 correct answers to this question.

  • A. Only one reviewer per workflow can be assigned
  • B. Reviewer receives notifications on the reviewer tasks
  • C. Assigned reviewer can reject or approve the workflow
  • D. Deadlines can be configured for reviewer tasks

Answer: B,D


NEW QUESTION # 25
Which scope item covers the requisitioning of raw materials and goods for production?

  • A. Requisitioning (18J)
  • B. Quality Management in Procurement (1FM)
  • C. Consumable Purchasing (BNX)
  • D. Procurement of Direct Materials (J45)

Answer: D


NEW QUESTION # 26
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

  • A. Manage service contracts
  • B. Maintain quota arrangements
  • C. Manage service entry sheets
  • D. Manage purchase orders
  • E. Manage invoices

Answer: C,D,E


NEW QUESTION # 27
Which document can you use as a reference while posting supplier invoices for lean services?Note: There are
2 correct answers to this question.

  • A. Service Entry Sheet
  • B. Service Product Master Data
  • C. Service Purchase Order
  • D. Service Type Based Pricing Condition

Answer: A,C


NEW QUESTION # 28
How can you create an inbound delivery in your S/4HANA Cloud system?Note: There are 3 correct answers to this question.

  • A. Automatically, by receiving an advanced shipping notification from the vendor electronically
  • B. Automatically, generated based on the purchase order data by a background job
  • C. Manually, with reference to the post goods receipt
  • D. Automatically, by creating a supplier invoice with a scheduled job
  • E. Manually, with reference to the purchase order

Answer: A,C,E


NEW QUESTION # 29
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

  • A. Determine KPIs that will support a continuous improvement mindset.
  • B. Ensure the resources necessary for the project's success are available.
  • C. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
  • D. Conduct risk-based assessments to determine the value of activating new processes.
  • E. Reduce the total cost of ownership for IT.

Answer: A,D,E


NEW QUESTION # 30
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

  • A. Sales contracts
  • B. Quantity contracts
  • C. Value contracts
  • D. Service contracts

Answer: C

Explanation:
A value contract is a type of central purchase contract that allows you to create a contract for a material group (W) without specifying the quantity or delivery date of the materials. A value contract is useful when you want to agree on a total value or target value with a supplier for a certain period of time, and then order the materials as needed. A value contract can also have multiple release orders that reference the contract and reduce its value.
A sales contract, a service contract, and a quantity contract are not types of central purchase contracts that allow you to create a contract for a material group (W). A sales contract is a type of customer contract that specifies the terms and conditions for selling goods or services to a customer. A service contract is a type of purchase contract that specifies the terms and conditions for procuring services from a supplier. A quantity contract is a type of purchase contract that specifies the quantity and price of materials to be supplied by a supplier within a certain period of time.
Reference:
SAP Help Portal: Central Purchase Contract
SAP Help Portal: Value Contract
SAP Help Portal: Sales Contract
SAP Help Portal: Service Contract
SAP Help Portal: Quantity Contract


NEW QUESTION # 31
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.

  • A. Post-upgrade
  • B. Custom
  • C. Integration
  • D. Standard
  • E. Regression

Answer: A,B,D


NEW QUESTION # 32
Where do you find industry cloud solutions to address a customer's unique requirement?

  • A. SAP Discovery Center
  • B. SAP Business Technology Platform
  • C. SAP Signavio Process Navigator
  • D. SAP Store

Answer: A


NEW QUESTION # 33
You have assigned a business role to an end user who has been granted access to only one specific application.
While you have a day off, it turns out that the app doesn'tshow up on the user's launchpad. What can the user do?

  • A. Create a page and assign it to the launchpad space.
  • B. Assign a different business role that provides access.
  • C. Use the search function to find the app.
  • D. Assign a launchpad space to the business role.

Answer: C


NEW QUESTION # 34
What have SAP S/4HANA Cloud Business Workflows been designed for?Note: There are 3 correct answers to this question.

  • A. To create very simple release or approval procedures
  • B. To create complex, repeated work processes with iterative cycles
  • C. To create business processes with a high number of people involved in a pre-defined sequence
  • D. To create standard procedures from SAP Signavio Process Navigator
  • E. To create cross-product workflow procedures

Answer: A,B,C


NEW QUESTION # 35
What is a Purchasing Info Record?

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

Answer: A,D


NEW QUESTION # 36
Which of the following analyses can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question.

  • A. Review Booklets
  • B. Lumira Dashboards
  • C. Object Views
  • D. SAC Stories
  • E. Multidimensional Reports

Answer: A,D,E


NEW QUESTION # 37
In which scenario would you use Read Access Logging (RAL) to determine the information?

  • A. If a business user accessed data in a custom field of an application
  • B. If a business user accessed a business partner's personal data
  • C. If the authorizations for a business user
  • D. If a business user has restrictions when accessing data in an application

Answer: B


NEW QUESTION # 38
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. Purchase Requisition
  • C. Purchase Order
  • D. Scheduling Agreement

Answer: A,C


NEW QUESTION # 39
What is a Purchasing Info Record?

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

Answer: A,B


NEW QUESTION # 40
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?Note: There are 3 correct answers to this question.

  • A. Recorded system simulations from the Learning Center
  • B. Assessment questions from the SAP Learning Hub
  • C. Recorded webinars from the SAP Learning Website
  • D. Video tutorials from the SAP Help Portal
  • E. Digital assistance from generative Al (SAP Joule)

Answer: A,D,E


NEW QUESTION # 41
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

  • A. SAP Cloud ALM Requirements app
  • B. SAP Cloud ALM Processes app
  • C. Business Driven Configuration Questionnaire
  • D. Availability and Dependencies of Solution Processes Excel

Answer: C


NEW QUESTION # 42
What would you use to maintain a manager relationship in the purchase order workflow?

  • A. Maintain Business Users app
  • B. Manage Teams and Responsibility app
  • C. Import Employees app
  • D. Agent Determination Badl

Answer: B


NEW QUESTION # 43
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

  • A. In the migration object template
  • B. In the migration object
  • C. In the migration project settings
  • D. In the staging tables

Answer: A


NEW QUESTION # 44
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.

  • A. Monitor down payment process
  • B. Maintain service entry sheet
  • C. Maintain quota arrangement
  • D. Maintain delivery schedule
  • E. Create or change scheduling agreement

Answer: C,D,E


NEW QUESTION # 45
Which of the following security measures is the customer responsible for?

  • A. Change logging through audit trails
  • B. Deactivation of SAP administrative users
  • C. API management
  • D. Application-level user management

Answer: D


NEW QUESTION # 46
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