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[General] Study SAP C-S4CPR-2502 Materials | C-S4CPR-2502 Latest Exam Pattern

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【General】 Study SAP C-S4CPR-2502 Materials | C-S4CPR-2502 Latest Exam Pattern

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SAP C-S4CPR-2502 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q75-Q80):NEW QUESTION # 75
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
  • A. Manage invoices
  • B. Manage service entry sheets
  • C. Manage service contracts
  • D. Maintain quota arrangements
  • E. Manage purchase orders
Answer: A,B,E

NEW QUESTION # 76
Which app enables you to categorize a material/product as compliance relevant?
  • A. Create Procurement Products
  • B. Manage Product Master Data
  • C. Compliance Information - For Products
  • D. Create Material
Answer: C
Explanation:
TheCompliance Information - For Productsapp is specifically designed to categorize materials/products as compliance-relevant in SAP S/4HANA Cloud Public Edition. Below is an explanation of the correct answer:
* Compliance Information - For Products (B):This app allows users to define and manage compliance- related attributes for products, ensuring they meet regulatory or organizational compliance requirements.
* Manage Product Master Data (A):While this app is used to maintain product master data, it does not specifically focus on compliance categorization.
* Create Procurement Products (C):This app is used for creating new procurement products but does not handle compliance categorization.
* Create Material (D):This app is used for creating material master records but does not include functionality for compliance categorization.
References:SAP Help Portal:Compliance Information - For Products App
SAP Best Practices Explorerroduct Compliance Management

NEW QUESTION # 77
Which scope item covers the requisitioning of raw materials and goods for production?
  • A. Quality Management in Procurement (1FM)
  • B. Procurement of Direct Materials (J45)
  • C. Requisitioning (18J)
  • D. Consumable Purchasing (BNX)
Answer: B
Explanation:
The scope item "rocurement of Direct Materials (J45)" specifically covers the requisitioning of raw materials and goods for production. Here's why this is the correct answer:
* Procurement of Direct Materials (J45):This scope item focuses on the procurement of materials that are directly used in the production process. It includes functionalities such as creating purchase requisitions, managing material requirements planning (MRP), and ensuring timely availability of raw materials for production.
* Requisitioning (18J):The Requisitioning scope item is more generic and covers the creation of purchase requisitions for various purposes, including indirect materials and services. It does not specifically focus on direct materials for production.
* Consumable Purchasing (BNX):This scope item is tailored for purchasing consumable materials, such as office supplies or maintenance materials, which are not directly tied to production processes.
* Quality Management in Procurement (1FM):This scope item deals with quality inspections and assurance in procurement processes but does not address the requisitioning of raw materials for production.
References:SAP Best Practices Explorer:Scope Item Details - Procurement of Direct Materials (J45) SAP S/4HANA Cloud Public Edition Documentationrocurement Processes

NEW QUESTION # 78
Which of the following apps can you use to extend the organizational data of an already existing material/product in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.
  • A. Manage Source Data Products
  • B. Change Material
  • C. Manage Product Master Data
  • D. Create Material
Answer: C,D

NEW QUESTION # 79
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 Supplier Down Payment Requests
  • D. Create Purchase Order? Advanced
Answer: C
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 "rocess 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 Guiderovides details on down payment processes and related apps.
Why Option B is Correct:Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 80
......
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