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[General] C-S4CPR-2502 Valid Test Book - C-S4CPR-2502 Test Fee

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【General】 C-S4CPR-2502 Valid Test Book - C-S4CPR-2502 Test Fee

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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
  • 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.
Topic 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.
Topic 4
  • Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section of the exam measures skills of a Cloud ERP Consultant and covers foundational knowledge of cloud computing and SAP S
  • 4HANA Cloud deployment options. It provides insights into multi-tenant vs single-tenant models and helps determine the best fit for customer requirements.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q47-Q52):NEW QUESTION # 47
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
  • A. Request for quotation items
  • B. Purchase order items
  • C. Supplier down payments
  • D. Supplier confirmations
  • E. Supplier EDI messages
Answer: A,B,D
Explanation:
TheProcurement Overview Pagein SAP S/4HANA Cloud Public Edition provides a centralized dashboard to monitor key procurement activities. Below is an explanation of the correct answers:
* Request for quotation items (A):The overview page allows users to track request for quotation (RFQ) items, ensuring timely responses from suppliers and efficient sourcing processes.
* Supplier confirmations (C):Supplier confirmations, such as order acknowledgments or shipping notifications, can be monitored to ensure alignment between purchase orders and supplier actions.
* Purchase order items (D)urchase order items are displayed on the overview page to track their status, including delivery schedules, confirmations, and invoices.
* Supplier EDI messages (B):While EDI messages are part of procurement integration, they are not directly monitored on the Procurement Overview Page.
* Supplier down payments (E)own payments are managed in financial processes and are not typically monitored on the Procurement Overview Page.
References:SAP Help Portalrocurement Overview Page
SAP Best Practices Explorerrocurement Monitoring

NEW QUESTION # 48
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
  • A. Material document
  • B. Purchase requisition
  • C. Supplier invoice
  • D. Purchase order
Answer: D

NEW QUESTION # 49
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?
  • A. Edit the fields of multiple purchase orders simultaneously
  • B. Convert your purchase requisitions to purchase orders
  • C. Maintain some default values of purchase orders for your user
  • D. Create purchase orders for direct consumption
Answer: A

NEW QUESTION # 50
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?
  • A. Process Purchase Orders
  • B. Manage Purchase Orders
  • C. Create Purchase Order? Advanced
  • D. Create Supplier Down Payment Requests
Answer: D

NEW QUESTION # 51
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
  • A. Manage service contracts
  • B. Manage purchase orders
  • C. Manage invoices
  • D. Maintain quota arrangements
  • E. Manage service entry sheets
Answer: B,C,E
Explanation:
Service procurement involves specific process flows that ensure the proper acquisition and management of services. Below is an explanation of the correct answers:
* Manage invoices (A):Invoicing is a critical step in service procurement, where the supplier submits an invoice for the services rendered. This process ensures accurate payment based on agreed terms.
* Manage purchase orders (B)urchase orders are used to formally request services from a supplier.
They define the scope, terms, and conditions of the service procurement.
* Manage service entry sheets (C):Service entry sheets are used to confirm the completion of services by the supplier. They serve as a basis for invoice verification and payment.
* Manage service contracts (D):While service contracts are important for long-term agreements, they are not part of the standard service procurement process flows.
* Maintain quota arrangements (E)uota arrangements are used for material procurement to allocate sources of supply and are not relevant to service procurement.
References:SAP Help Portal:Service Procurement Process Flows
SAP Best Practices Explorer:Service Procurement Scenarios

NEW QUESTION # 52
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