EXAM SAP C-S4CPR-2502 LAB QUESTIONS, FRENQUENT C-S4CPR-2502 UPDATE

Exam SAP C-S4CPR-2502 Lab Questions, Frenquent C-S4CPR-2502 Update

Exam SAP C-S4CPR-2502 Lab Questions, Frenquent C-S4CPR-2502 Update

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Tags: Exam C-S4CPR-2502 Lab Questions, Frenquent C-S4CPR-2502 Update, C-S4CPR-2502 Minimum Pass Score, Test C-S4CPR-2502 Online, C-S4CPR-2502 Latest Dumps

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>> Exam SAP C-S4CPR-2502 Lab Questions <<

Frenquent C-S4CPR-2502 Update - C-S4CPR-2502 Minimum Pass Score

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SAP C-S4CPR-2502 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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.
Topic 3
  • 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q58-Q63):

NEW QUESTION # 58
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 # 59
Which app enables you to categorize a material/product as compliance relevant?

  • A. Compliance Information - For Products
  • B. Manage Product Master Data
  • C. Create Procurement Products
  • D. Create Material

Answer: A


NEW QUESTION # 60
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.

  • A. SAP Fiori extensibility apps
  • B. SAP Build
  • C. SAP Cloud SDK
  • D. SAP Business Application Studio

Answer: A,B

Explanation:
SAP provides low-code/no-code tools to enable non-developers to create extensions without requiring extensive programming knowledge. Below is an explanation of the correct answers:
* SAP Build (B):SAP Build is a suite of tools designed for citizen developers, allowing them to create applications, automate processes, and design user interfaces using drag-and-drop functionality.
* SAP Fiori extensibility apps (D):SAP Fiori extensibility apps, such as theCustom Fields and Logic app, allow non-developers to extend standard SAP Fiori apps by adding custom fields, logic, or UI elements without coding.
* SAP Business Application Studio (A):SAP Business Application Studio is a development environment for professional developers and requires coding skills, making it unsuitable for non- developers.
* SAP Cloud SDK (C):SAP Cloud SDK is a software development kit for building custom extensions and integrations, which requires programming expertise.
References:SAP Help Portal:SAP Build Overview
SAP Help Portal:SAP Fiori Extensibility Apps
SAP Blog:Low-Code/No-Code Development with SAP Build


NEW QUESTION # 61
How is the KP! Contract leakage percentage defined?

  • A. Spend of purchase orders without contract reference despite existing contract
  • B. Confirmed quantity of purchase orders with contract reference
  • C. Quantity of purchase orders without contract reference despite existing contract
  • D. Confirmed spend of purchase orders with contract reference

Answer: A

Explanation:
TheKPI Contract Leakage Percentagemeasures the extent to which procurement spend occurs outside of existing contracts. Specifically, it tracks purchases made without referencing an existing contract, even though a valid contract is in place.
* Spend of purchase orders without contract reference despite existing contract (Option A):
Contract leakage occurs when purchase orders are created without referencing an existing contract, leading to missed opportunities for leveraging negotiated terms. TheSAP Procurement Analytics Guideconfirms this definition.
* B. Confirmed spend of purchase orders with contract reference:This represents compliant spend and does not contribute to contract leakage.
* C. Confirmed quantity of purchase orders with contract reference:Quantities with contract references are not relevant to measuring contract leakage, as they indicate compliance.
* D. Quantity of purchase orders without contract reference despite existing contract:Contract leakage is measured in terms of spend, not quantity.
* SAP Procurement Analytics Guide:Defines the KPI Contract Leakage Percentage and its calculation.
https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides insights into contract compliance and leakage metrics.
Why Option A is Correct:Why the Other Options Are Incorrect:Key References:


NEW QUESTION # 62
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

  • A. Manage Purchase Orders
  • B. Create Supplier Down Payment Requests
  • C. Create Purchase Order? Advanced
  • D. Process Purchase Orders

Answer: B

Explanation:
To create purchase orders manually fordown paymentsinSAP S/4HANA Cloud Public Edition, the correct app to use isCreate Supplier Down Payment Requests. This app is specifically designed for managing down payments and ensures that the necessary financial postings are made.
* Create Supplier Down Payment Requests (Option B):This app allows users to create down payment requests and link them to purchase orders. It is the standard tool for handling down payments in SAP S
/4HANA Cloud Public Edition. TheSAP Down Payment Guideconfirms this functionality.
* A. Manage Purchase Orders:The "Manage Purchase Orders" app is used for general purchase order management but does not support creating down payment requests.
* C. Create Purchase Order? Advanced:The "Create Purchase Order - Advanced" app is used for creating standard purchase orders but does not handle down payments.
* D. Process Purchase Orders:The "Process Purchase Orders" app focuses on processing existing purchase orders and does not support creating down payment requests.
* SAP Down Payment Guide:Explains the use of the "Create Supplier Down Payment Requests" app for managing down payments.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on down payment processes and related apps.
Why Option B is Correct:Why the Other Options Are Incorrect:Key References:


NEW QUESTION # 63
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