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[General] Marvelous C_S4CPR_2502 Certification Book Torrent Covers the Entire Syllabus of

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【General】 Marvelous C_S4CPR_2502 Certification Book Torrent Covers the Entire Syllabus of

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SAP C_S4CPR_2502 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 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
  • 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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q29-Q34):NEW QUESTION # 29
You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?
  • A. By developing an application using APIs to send notifications
  • B. By using the situation template in situation handling standard framework
  • C. By creating new RFQs and sending with email
  • D. By defining a workflow using flexible workflows
Answer: B
Explanation:
To notify purchasers automatically when an RFQ is close to the quotation deadline but only a few quotations have been received, theSituation Handling Frameworkin SAP S/4HANA Cloud Public Edition is the most efficient solution. Below is an explanation of the correct answer:
* By using the situation template in situation handling standard framework (A):The Situation Handling Framework allows you to configure predefined templates to monitor specific conditions, such as low response rates to RFQs. When the condition is met, the system automatically notifies relevant users.
* By defining a workflow using flexible workflows (B):While flexible workflows can be configured for notifications, they require more setup and are less suited for real-time monitoring compared to the Situation Handling Framework.
* By developing an application using APIs to send notifications (C)eveloping a custom application is time-consuming and unnecessary when standard tools like the Situation Handling Framework are available.
* By creating new RFQs and sending with email (D):Manually creating new RFQs and sending emails is inefficient and does not address the need for automated notifications.
References:SAP Help Portal:Situation Handling Framework
SAP Best Practices Explorer:RFQ Monitoring

NEW QUESTION # 30
What does the material type in a material (product) master data control?
  • A. Procurement type that is allowed for a material
  • B. Price unit that is used for a material
  • C. Organizational data that is allowed for a material
  • D. Automatic creation of a purchase requisition with a material
Answer: A
Explanation:
Thematerial typein the material (product) master data plays a critical role in controlling various aspects of material management in SAP S/4HANA Cloud Public Edition. Specifically, it determines the procurement type that is allowed for a material.
* Procurement type that is allowed for a material (Option B):The material type defines whether a material can be procured externally (from vendors), internally (produced in-house), or both. For example, raw materials typically allow external procurement, while finished goods may allow internal production. TheSAP Material Master Data Guideconfirms this functionality.
* A. Price unit that is used for a material:The price unit is controlled by pricing conditions and material valuation settings, not by the material type.
* C. Organizational data that is allowed for a material:Organizational data (e.g., plant-specific or storage location-specific data) is defined during the creation of the material master record, not by the material type.
* D. Automatic creation of a purchase requisition with a material:The automatic creation of purchase requisitions is controlled by MRP (Material Requirements Planning) settings and procurement parameters, not directly by the material type.
* SAP Material Master Data Guideescribes the role of material types in controlling procurement and other material-related settings.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guiderovides details on how material types influence procurement processes.
Why Option B is Correct:Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 31
Which of the values are mandatory when creating purchase orders in procurement of stock material? Note:
There are 2 correct answers to this question.
  • A. Purchasing organization
  • B. Account assignment category
  • C. Cost center
  • D. Material number
Answer: A,D
Explanation:
When creating purchase orders for stock material in SAP S/4HANA Cloud Public Edition, certain fields are mandatory to ensure proper procurement processes. Below is an explanation of the correct answers:
* Purchasing organization (A):The purchasing organization is a key organizational unit responsible for procurement activities. It must be specified to determine the procurement rules, conditions, and workflows applicable to the purchase order.
* Material number (D):The material number uniquely identifies the stock material being procured. It links the purchase order to the material master record, ensuring accurate tracking and inventory management.
* Cost center (B):Cost centers are relevant for account assignment but are not mandatory for stock material procurement unless specific accounting requirements exist.
* Account assignment category (C):Account assignment categories are required for non-stock materials (e.g., consumables) but are not necessary for stock material procurement, as the system automatically assigns the goods receipt to inventory accounts.
References:SAP Help Portal:Creating Purchase Orders
SAP S/4HANA Cloud Public Edition Documentationrocurement of Stock Materials

NEW QUESTION # 32
Which of the following is a mandatory field to create a purchase order for consumables?
  • A. Purchase Info Record
  • B. Item Category
  • C. Material Number
  • D. Account Assignment Category
Answer: D

NEW QUESTION # 33
Which app enables you to categorize a material/product as compliance relevant?
  • A. Compliance Information - For Products
  • B. Create Procurement Products
  • C. Manage Product Master Data
  • D. Create Material
Answer: A

NEW QUESTION # 34
......
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