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[General] C-S4CPR-2502 Exam Price & Vce C-S4CPR-2502 Exam

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【General】 C-S4CPR-2502 Exam Price & Vce C-S4CPR-2502 Exam

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

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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
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
  • A. When the project status is "Completed"
  • B. When the project status is "Finished"
  • C. When the project status in "In Progress"
  • D. When the project status is "Not Started"
Answer: C

NEW QUESTION # 48
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
  • A. Scoping
  • B. Configuration activities
  • C. Fiscal year variant
  • D. Group currency
Answer: C,D
Explanation:
In SAP Central Business Configuration, certain activities are applied at the system level and cannot be changed after confirmation due to their foundational impact on the system. Below is an explanation of the correct answers:
* Fiscal year variant (B):The fiscal year variant defines the structure of the financial year (e.g., calendar or non-calendar year). Once confirmed, it cannot be changed because it affects all financial postings and reporting.
* Group currency (D):The group currency is the currency used for consolidation purposes across the organization. It is a system-wide setting and cannot be altered after confirmation.
* Scoping (A):Scoping determines which business processes are activated in the system. While it is a critical activity, it can be adjusted during implementation.
* Configuration activities (C):Configuration activities involve setting up specific parameters for business processes. These can be modified as needed during implementation.
References:SAP Help Portal:SAP Central Business Configuration
SAP Activate Methodology Documentation:System-Wide Settings

NEW QUESTION # 49
What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.
  • A. Warehouse number
  • B. Purchasing info record
  • C. Purchasing organization
  • D. Supplier
Answer: C,D

NEW QUESTION # 50
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.
  • A. Check the restrictions for the role.
  • B. Check the space and page(s) assigned to the role.
  • C. Check the business catalogues assigned to the role.
  • D. Check the Role Maintenance app.
  • E. Check the business role template.
Answer: A,C,D

NEW QUESTION # 51
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.
  • A. Create or change scheduling agreement
  • B. Maintain service entry sheet
  • C. Maintain delivery schedule
  • D. Monitor down payment process
  • E. Maintain quota arrangement
Answer: A,C,E

NEW QUESTION # 52
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