100% Pass Quiz 2024 High Pass-Rate SAP C_S4CPR_2402: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Exam Dumps.zip

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SAP C_S4CPR_2402 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Data Migration and Business Process Testing: This topic of Data Migration and Business Process Testing deals with migrating data from legacy systems. It also discusses testing configured business processes with manual and automated tests.
Topic 2
  • Implementation and Configuration for Sourcing and Procurement: This topic delves into performing implementation and configuration tasks for procurement and sourcing soultion processes.
Topic 3
  • Extensibility and Integration: The topic Extensibility and Integration deals with Customizing applications and processes with extensibility tools. Moreover, it discusses how to set up integrations.
Topic 4
  • Configuration and the SAP Fiori Launchpad: Configuring business processes with SAP Central Business Configuration is its focal point. It also discusses working with the SAP Fiori Launchpad capabilities.
Topic 5
  • Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: Implementing with a Cloud Mindset is the focal point of this topic. It also discusses building the implementation team, and conducting Fit-to-Standard Workshops.

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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 can you do with Automated Invoice Settlement (2LH)?Note: There are 2 correct answers to this question.

  • A. Settle the created goods movements without receipt of an invoice.
  • B. Post the appropriate invoices yourself while using evaluated receipt settlement.
  • C. Schedule a job that will periodically settle invoices.
  • D. Use the evaluated receipt settlement without the supplier's approval.

Answer: D


NEW QUESTION # 33
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

  • A. Purchase requisition
  • B. Purchase info record
  • C. Request for quotation
  • D. Contract

Answer: B,D


NEW QUESTION # 34
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 space and page(s) assigned to the role.
  • B. Check the business role template.
  • C. Check the business catalogues assigned to the role.
  • D. Check the restrictions for the role.
  • E. Check the Role Maintenance app.

Answer: C,D,E


NEW QUESTION # 35
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

  • A. In the migration object template
  • B. In the staging tables
  • C. In the migration object
  • D. In the migration project settings

Answer: A


NEW QUESTION # 36
Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.

  • A. Maintain some default values of purchase requisitions for your user
  • B. Define approver for your purchase requisitions
  • C. Convert your purchase requisitions to purchase orders
  • D. Copy any of your purchase requisitions to create new

Answer: A,D


NEW QUESTION # 37
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