SAP Certified Associate C_S4CPR_2402 Exam Online Dumps

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The SAP Certified Associate C_S4CPR_2402 exam is popular among SAP candidates. SAP Certified Associate – Implementation Consultant – SAP S/4HANA Cloud Public Edition – Sourcing and Procurement C_S4CPR_2402 exam basic information is available for you to study. There are 80 questions in real SAP C_S4CPR_2402 exam, and you have 180 minutes to complete all the questions. The cut score for SAP C_S4CPR_2402 exam is 73%. The available language is English. We provide the latest SAP Certified Associate C_S4CPR_2402 exam online dumps, which can guarantee you pass the test easily. Free SAP Certified Associate C_S4CPR_2402 exam online dumps are available below.

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1. How is the KPI contract leakage percentage defined?

Quantity of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

2. Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct answers to this question.

Master data synchronization between headquarters and subsidiary system

Import of catalogs both in headquarters and subsidiary system

Creation of analytic reports in subsidiary system

Connection/integration between headquarters and subsidiary system

3. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct answers to this question.

Unit test

Business process testa

Integration test

String test

4. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase order

Purchase requisition

Supplier invoice

Material document

5. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Account assignment category:

- Necessary in the Stock Material process. - Optional in the Consumable Purchasing process. Material group:

- Necessary in the Stock Material process. - Optional in the Consumable Purchasing process. Purchasing group:

- Optional in the Stock Material process. - Necessary in the Consumable Purchasing process. Material number:

- Necessary in the Stock Material process. - Optional in the Consumable Purchasing process.

6. What would you use to maintain a manager relationship in the purchase order workflow?

Manage Teams and Responsibility app

Agent Determination Badl

Import Employees app

Maintain Business Users app

7. Which scope item covers the requisitioning of raw materials and goods for production?

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

Procurement of Direct Materials (J45)

Requisitioning (18J)

8. What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.

The test plan user has not been created yet.

Data binding exists with another process.

The test plan has already been executed.

The test process has not been made visible.

9. Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

10. In which scenario would you use Read Access Logging (RAL) to determine the information?

If a business user accessed a business partner's personal data

If a business user accessed data in a custom field of an application

If a business user has restrictions when accessing data in an application

If the authorizations for a business user

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11. How can you control the displayed cards on the Procurement Overview Page?

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the Profile and select Manage Cards.

Use the extensibility.

12. You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.

Which maintenance options are available? Note: There are 2 correct answers to this question.

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

13. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

Contract

Request for quotation

Purchase info record

Purchase requisition

14. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Marketing plans

Overdue purchase orders

Data quality of contacts

Expiring contracts

15. In SAP Central Business Configuration, which changes are possible for the Starter System after content activation? Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

16. What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

17. According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

When they engage other businesses in the European Union

When they extract legacy data in preparation for migration

When they use SAP cloud applications

When they request implementation of a cloud solution

18. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

You can create purchase order confirmations for enhanced limit items

19. Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.

Create Purchase Requisition

Assign Source of Supply

Import Purchase Requisitions

Create Supply Invoice

20. For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

Sales contracts

Value contracts

Service contracts

Quantity contracts

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21. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Supplier EDI messages

Request for quotation items

Purchase order items

Supplier down payments

Supplier confirmations

22. Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery? Note: There are 2 correct answers to this question.

Situation template Delivery Insights for Ordered Items is used for notification

The supplier invoice is automatically blocked

An alert is raised to inform the warehouse clerk

The information is based on SAP IoT sensor data

23. Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

SAP ADK

SAP HANA Studio

SAP Cloud SDK

SAPUI5 SDK

24. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

Manage invoices

Manage purchase orders

Manage service contracts

Manage service entry sheets

Maintain quota arrangements

25. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.

Conduct the Digital Discovery Assessment to identify extension requirements.

Conduct the Fit-to-Standard analysis to gather configuration values.

Define the organizational structure and chart of accounts.

Use the Quality system to demonstrate SAP Best Practice processes.

SAP Certified Associate C_S4CPR_2402 Exam Online Dumps

SAP Certified Associate C_S4CPR_2402 Exam Online Dumps

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