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Title: C_S4CPR_2502 Valid Practice Questions & C_S4CPR_2502 Reliable Exam Materials [Print This Page]
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Title: C_S4CPR_2502 Valid Practice Questions & C_S4CPR_2502 Reliable Exam Materials
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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
  • System Landscapes and Identity Access Management: This section of the exam measures skills of a SAP System Administrator and covers basic understanding of the SAP S
  • 4HANA Cloud system architecture, including identity and access management concepts. It focuses on setting up user roles, managing authorizations, and maintaining secure system access within the SAP landscape.
Topic 3
  • 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 4
  • Configuration and the SAP Fiori Launchpad: This section of the exam measures skills of a SAP Implementation Specialist and covers how to configure and personalize the SAP Fiori Launchpad. It includes understanding app management, tile groups, catalogs, and business roles to ensure a user-friendly and efficient experience for end users.
Topic 5
  • Extensibility and Integration: This section of the exam measures skills of a SAP Integration Consultant and covers the basic principles of system extensibility and integration in SAP S
  • 4HANA Cloud. It touches upon in-app and side-by-side extensions as well as integrating with external systems through APIs and standard tools.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q14-Q19):NEW QUESTION # 14
What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?
Answer: D

NEW QUESTION # 15
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
Answer: A,B,C

NEW QUESTION # 16
What is the correct release code for the second feature delivery in February 2025?
Answer: C

NEW QUESTION # 17
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
Answer: C
Explanation:
Duringinvoice entryin sourcing and procurement, thepurchase orderis the primary document used as a reference. It ensures that the invoice matches the agreed-upon terms, quantities, and prices specified in the purchase order.
* Purchase order (Option B):The purchase order serves as the reference document for verifying the accuracy of supplier invoices. It contains details such as material quantities, prices, and delivery terms, which are matched against the invoice during the three-way match process. TheSAP Invoice Management Guideconfirms this.
* A. Supplier invoice:The supplier invoice is the document being entered, so it cannot serve as a reference for itself.
* C. Material document:Material documents are generated during goods receipt and are not directly used as a reference during invoice entry.
* D. Purchase requisitionurchase requisitions are internal requests for procurement and are not used as a direct reference during invoice entry. Instead, the purchase order derived from the requisition is used.
* SAP Invoice Management Guide:Explains the role of purchase orders as reference documents during invoice entry.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guiderovides details on the three-way match process and the use of purchase orders in invoice verification.
Why Option B is Correct:Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 18
What is a Purchasing Info Record?
Answer: D
Explanation:
A Purchasing Info Record (PIR) is a master data object in SAP S/4HANA that stores procurement-related information for a specific material and supplier combination. Below is an explanation of the correct answer:
* A master data record that contains information specific to a material and the supplier (B):The PIR includes details such as pricing conditions, order quantities, and delivery schedules for a specific material supplied by a specific vendor. It serves as a reference point for procurement transactions like purchase orders.
* A master data record that contains information specific to a material and the purchase order (A):
Purchase orders are transactional documents, not master data. The PIR provides the basis for creating purchase orders but is not tied to individual orders.
* A master data record that contains information specific to a material and the customer (C):
Customer-related information is managed in sales and distribution processes, not in purchasing info records.
* A master data record that contains information specific to a material and the contract (D):
Contracts are separate procurement documents, and while they may reference PIRs, the PIR itself is not tied to a specific contract.
References:SAP Help Portalurchasing Info Records
SAP S/4HANA Cloud Public Edition Documentationrocurement Master Data

NEW QUESTION # 19
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