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[General] Certification C_S4CPR_2502 Torrent, C_S4CPR_2502 Latest Test Braindumps

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【General】 Certification C_S4CPR_2502 Torrent, C_S4CPR_2502 Latest Test Braindumps

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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
  • 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 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.
Topic 4
  • 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 5
  • 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.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q32-Q37):NEW QUESTION # 32
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.
  • A. Customer
  • B. Organization
  • C. Supplier
  • D. Person
Answer: A,C

NEW QUESTION # 33
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?
  • A. Manage Purchase Orders
  • B. Create Supplier Down Payment Requests
  • C. Process Purchase Orders
  • D. Create Purchase Order? Advanced
Answer: B
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 # 34
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.
  • A. Highlight areas that require configuration or customization decisions.
  • B. Determine set up instructions for customer-driven integrations.
  • C. Conduct end-user training on active scope items.
  • D. Demonstrate SAP Best Practice business processes in the starter system.
Answer: A,D

NEW QUESTION # 35
From which document can you create an RFQ?
  • A. Purchase Order
  • B. Scheduling Agreement
  • C. Purchase Requisition
  • D. Purchase Contract
Answer: C
Explanation:
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

NEW QUESTION # 36
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
  • A. Supplier EDI messages
  • B. Supplier confirmations
  • C. Purchase order items
  • D. Supplier down payments
  • E. Request for quotation items
Answer: B,C,E
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 # 37
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