Interactive C_S4CPR_2502 Practice Exam - Detailed C_S4CPR_2502 Study Plan

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SAP C_S4CPR_2502 Exam Syllabus Topics:

Topic	Details
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	Extensibility and Integration: This section of the exam measures skills of a SAP Integration Consultant and covers the basic principles of system extensibility and integration in SAP S 4HANA Cloud. It touches upon in-app and side-by-side extensions as well as integrating with external systems through APIs and standard tools.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q48-Q53):

NEW QUESTION # 48
What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A. A supplier provides you with material that is stored on your premises but is still the property of the supplier.
B. A supplier stores your material in its premises but has no liability on the consignment stock.
C. A supplier provides you with material with agreed periods and you have the liability of the consignment stock.
D. A supplier provides you with material with agreed periods that is stored in its premises.

Answer: A

NEW QUESTION # 49
What is the purpose of the Redistribute Workload SAP Fiori app?

A. Reassign purchase requisitions to the purchasers
B. Reassign purchase orders to the purchasers
C. Reassign approval work items to relevant approvers
D. Reassign purchasing group in the purchasing documents

Answer: A

Explanation:
TheRedistribute WorkloadSAP Fiori app is specifically designed to help balance the workload among purchasers by reassigning purchase requisitions. Below is an explanation of the correct answer:
* Reassign purchase requisitions to the purchasers (D):This app allows you to redistribute purchase requisitions from one purchaser to another, ensuring an equitable distribution of tasks and preventing bottlenecks in the procurement process.
* Reassign purchase orders to the purchasers (A):The app does not handle purchase orders but focuses on purchase requisitions.
* Reassign approval work items to relevant approvers (B):Approval workflows are managed through separate apps or tools, not the Redistribute Workload app.
* Reassign purchasing group in the purchasing documents (C):Changing the purchasing group is done during document creation or modification, not through this app.
References:SAP Help Portal:Redistribute Workload App
SAP Best Practices Explorer:Procurement Workload Management

NEW QUESTION # 50
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

A. SAP HANA
B. SAP Fiori
C. Core Data Services
D. SAP Business Suite

Answer: C

Explanation:
Core Data Services (CDS) in SAP S/4HANA provides a universal language to read and process data consistently across different applications. Below is an explanation of the correct answer:
* Core Data Services (B):CDS enables the creation of semantically rich data models that can be consumed by various applications, regardless of their underlying technologies. It provides a unified way to define and access data, ensuring consistency and reusability.
* SAP Business Suite (A):SAP Business Suite refers to a suite of enterprise applications and is not a layer for universal data access.
* SAP HANA (C):SAP HANA is the underlying database platform that powers SAP S/4HANA. While it supports advanced data processing, it does not provide the abstraction layer offered by CDS.
* SAP Fiori (D):SAP Fiori is a user interface technology for building intuitive apps. It relies on CDS views for data access but does not serve as a universal data language itself.
References:SAP Help Portal:Core Data Services in SAP S/4HANA
SAP S/4HANA Cloud Public Edition Documentation:Data Modeling with CDS

NEW QUESTION # 51
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. Automatic creation of a purchase requisition with a material
D. Organizational data that is allowed for 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 Guide:Describes the role of material types in controlling procurement and other material-related settings.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on how material types influence procurement processes.
Why Option B is Correct:Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 52
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. Maintain quota arrangements
D. Manage purchase orders
E. Manage service contracts

Answer: A,B,D

Explanation:
Service procurement involves specific process flows that ensure the proper acquisition and management of services. Below is an explanation of the correct answers:
* Manage invoices (A):Invoicing is a critical step in service procurement, where the supplier submits an invoice for the services rendered. This process ensures accurate payment based on agreed terms.
* Manage purchase orders (B):Purchase orders are used to formally request services from a supplier.
They define the scope, terms, and conditions of the service procurement.
* Manage service entry sheets (C):Service entry sheets are used to confirm the completion of services by the supplier. They serve as a basis for invoice verification and payment.
* Manage service contracts (D):While service contracts are important for long-term agreements, they are not part of the standard service procurement process flows.
* Maintain quota arrangements (E):Quota arrangements are used for material procurement to allocate sources of supply and are not relevant to service procurement.
References:SAP Help Portal:Service Procurement Process Flows
SAP Best Practices Explorer:Service Procurement Scenarios

NEW QUESTION # 53
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INTERACTIVE C_S4CPR_2502 PRACTICE EXAM - DETAILED C_S4CPR_2502 STUDY PLAN

Interactive C_S4CPR_2502 Practice Exam - Detailed C_S4CPR_2502 Study Plan