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Title: C-S4CPR-2502 PDF Testsoftware & C-S4CPR-2502 Pr¨¹fungs¨¹bungen [Print This Page]
Author: johnqui436    Time: yesterday 16:40
Title: C-S4CPR-2502 PDF Testsoftware & C-S4CPR-2502 Pr¨¹fungs¨¹bungen
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SAP C-S4CPR-2502 Pr¨¹fungsplan:
ThemaEinzelheiten
Thema 1
  • 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.
Thema 2
  • 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.
Thema 3
  • 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 C-S4CPR-2502 Pr¨¹fungsfragen mit Lösungen (Q38-Q43):38. Frage
In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.
Antwort: A,C
Begr¨¹ndung:
In theSubcontracting solution process, the stock for provided components is managed in a specific way to ensure proper tracking and accountability. Below are the two correct answers:
* The stock is managed as part of your own stock (Option A):In subcontracting, the components provided to the subcontractor are still considered part of your own stock. This ensures that you retain ownership and control over the materials until they are consumed in the subcontracting process. The SAP Subcontracting Guideconfirms this.
* The stock is managed at the storage location level (Option B):The stock for subcontracting components is tracked at the storage location level within your system. This allows for precise inventory management and visibility into where the materials are located. The sameSAP Subcontracting Guidedocuments this functionality.
* C. The stock is managed at the plant level:While plant-level stock exists, subcontracting specifically tracks stock at the storage location level for better granularity.
* D. The stock is managed as part of supplier's own stock:In subcontracting, the components remain part of your own stock and are not transferred to the supplier's stock.
* SAP Subcontracting Guide:Explains how stock for subcontracting components is managed as part of your own stock and tracked at the storage location level.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guiderovides details on subcontracting processes and stock management.
Why the Other Options Are Incorrect:Key References:

39. Frage
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question.
Antwort: B,C,D

40. Frage
From which document can you create an RFQ?
Antwort: B
Begr¨¹ndung:
In SAP S/4HANA Cloud Public Edition, aRequest for Quotation (RFQ)can be created from aPurchase Requisition, which serves as the source document for procurement needs. Below is an explanation of the correct answer:
* Purchase Requisition (B):A purchase requisition is an internal request for goods or services. From this document, an RFQ can be generated to solicit bids from suppliers.
* Scheduling Agreement (A):A scheduling agreement is a long-term procurement agreement with predefined delivery schedules and cannot be used to create an RFQ.
* Purchase Contract (C):A purchase contract is a formal agreement with a supplier and is not used to generate RFQs.
* Purchase Order (D):A purchase order is a legally binding document issued to a supplier after the RFQ process, so it cannot be used to create an RFQ.
References:SAP Help Portal:Creating RFQs from Purchase Requisitions
SAP Best Practices Explorerrocurement Processes

41. Frage
Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.
Antwort: A,C
Begr¨¹ndung:
In thePurchase Requisition Approval Workflow, review activities play a critical role in ensuring that purchase requisitions are reviewed and approved efficiently. Below are the two correct specifications for review activities:
* Deadlines can be configured for reviewer tasks (Option B)eadlines can be set for reviewer tasks to ensure timely processing of purchase requisitions. If a reviewer does not complete their task within the specified deadline, escalation mechanisms can be triggered. TheSAP S/4HANA Cloud Workflow Configuration Guideconfirms that deadlines can be configured for workflow tasks.
* Reviewer receives notifications on the reviewer tasks (Option C):Reviewers are notified when they are assigned tasks in the approval workflow. These notifications can be sent via email or through the SAP Fiori launchpad, ensuring that reviewers are aware of pending tasks. TheSAP S/4HANA Cloud Workflow Notification Guidedocuments this functionality.
* A. Only one reviewer per workflow can be assigned:This is incorrect because multiple reviewers can be assigned to a single workflow, depending on the configuration. For example, parallel or sequential approval workflows can involve multiple reviewers.
* D. Assigned reviewer can reject or approve the workflow:While reviewers can approve or reject tasks, this is not a specification unique to review activities. It applies to all approval workflows and is not specific to the question.
* SAP S/4HANA Cloud Workflow Configuration Guide:Explains how to configure deadlines and notifications for workflow tasks.https://help.sap.com
* SAP S/4HANA Cloud Workflow Notification Guideescribes how notifications are sent to reviewers and approvers in the workflow process.
* SAP S/4HANA Cloud Sourcing and Procurement Guiderovides an overview of the Purchase Requisition Approval Workflow and its components.
Why the Other Options Are Incorrect:Key References:By understanding these verified specifications, organizations can optimize their review and approval processes in SAP S/4HANA Cloud Public Edition.

42. Frage
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.
Antwort: A,B
Begr¨¹ndung:
In theExplore phaseof the SAP Activate methodology, specific activities are performed to understand customer requirements and align them with SAP Best Practices. Below is an explanation of the correct answers:
* Use the Test system to demonstrate SAP Best Practice processes (A)uring the Explore phase, the test system is used to showcase standard SAP Best Practice processes to the customer, helping them understand how these processes work.
* Conduct the Fit-to-Standard analysis to gather configuration values (D):The Fit-to-Standard workshops involve analyzing customer requirements against standard SAP processes to identify gaps and gather configuration values for implementation.
* Define the organizational structure and chart of accounts (B)efining the organizational structure and chart of accounts occurs in thePrepareorRealizephases, not during the Explore phase.
* Conduct the Digital Discovery Assessment to identify extension requirements (C):The Digital Discovery Assessment is typically conducted in thePreparephase to evaluate digital readiness, not during the Explore phase.
References:SAP Activate Methodology Documentation:Explore Phase Activities SAP Best Practices Explorer:Fit-to-Standard Workshops

43. Frage
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