Authentic C_S4CPR_2402 Dumps With 100% Passing Rate Practice Tests Dumps
SAP C_S4CPR_2402 Real Exam Questions Guaranteed Updated Dump from Prep4away
NEW QUESTION # 47
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. System consistency checks
- B. Added partner content
- C. The selected scope
- D. The selected deployment target
Answer: A,C
NEW QUESTION # 48
You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?
- A. You must assign the purchasing group to the responsible purchasing organization
- B. You must assign the purchasing group to the plant
- C. Purchasing group is not assigned to any organizational unit in the company structure
- D. You must assign the purchasing group to the company code
Answer: C
NEW QUESTION # 49
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The purchaser submits the shopping cart for approval.
- B. The approver approves the shopping cart in SAP Ariba Guided Buying.
- C. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- D. The purchaser creates a purchase order from the purchase requisition.
Answer: B
NEW QUESTION # 50
What does the task list in My Outbox show?
- A. Your tasks that are not completed yet.
- B. Your tasks that are to be sent to your manager.
- C. Your completed and suspended tasks.
- D. Your tasks that the deadline were passed.
Answer: A
NEW QUESTION # 51
How can you create an inbound delivery in your S/4HANA Cloud system?Note: There are 3 correct answers to this question.
- A. Automatically, generated based on the purchase order data by a background job
- B. Manually, with reference to the post goods receipt
- C. Manually, with reference to the purchase order
- D. Automatically, by receiving an advanced shipping notification from the vendor electronically
- E. Automatically, by creating a supplier invoice with a scheduled job
Answer: B,C,D
NEW QUESTION # 52
What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.
- A. Group currency
- B. Configuration activities
- C. Fiscal year variant
- D. Scoping
Answer: A,C
NEW QUESTION # 53
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Combining the local and remote schema approaches into one migration project
- B. Guidance and simulation of the migration process
- C. Mapping source values to SAP S/4HANA target values
- D. Extensibility using the Legacy System Migration Workbench
Answer: B,C
NEW QUESTION # 54
Where do you find industry cloud solutions to address a customer's unique requirement?
- A. SAP Store
- B. SAP Discovery Center
- C. SAP Signavio Process Navigator
- D. SAP Business Technology Platform
Answer: B
NEW QUESTION # 55
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.
- A. SAP Integration Suite
- B. SAP Process Orchestration
- C. Predelivered APIs
- D. SAP Cloud Connector
Answer: A,D
NEW QUESTION # 56
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Expiring contracts
- B. Marketing plans
- C. Data quality of contacts
- D. Overdue purchase orders
Answer: A,D
NEW QUESTION # 57
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:
- A. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \ - B. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process. - C. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group: - D. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
Answer: B
NEW QUESTION # 58
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Compare Supplier Quotations
- B. Create Purchase Order
- C. Manage RFQs
- D. Create Supplier Invoice
Answer: C
NEW QUESTION # 59
You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?
- A. Purchasing group is not assigned to any organizational unit in the company structure
- B. You must assign the purchasing group to the responsible purchasing organization
- C. You must assign the purchasing group to the plant
- D. You must assign the purchasing group to the company code
Answer: B
NEW QUESTION # 60
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.
- A. String test
- B. Business process test
- C. Integration test
- D. Unit test
Answer: B,C
NEW QUESTION # 61
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. Conduct end-user training on active scope items.
- C. Determine set up instructions for customer-driven integrations.
- D. Demonstrate SAP Best Practice business processes in the starter system.
Answer: A,D
NEW QUESTION # 62
Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. UI variants and changes
- B. Migration projects
- C. Custom business roles
- D. Custom business objects
Answer: A,C
NEW QUESTION # 63
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?
- A. SAP Business Accelerator Hub
- B. SAP Discovery Center
- C. SAP Cloud ALM
- D. SAP Business Technology Platform
Answer: B
NEW QUESTION # 64
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question
- A. Conduct end-user training on active scope items.
- B. Demonstrate SAP Best Practices in the Starter system.
- C. Determine set up instructions for customer-driven integrations.
- D. Highlight areas that require configuration or extensibility decisions.
Answer: B,D
NEW QUESTION # 65
How can you control the displayed cards on the Procurement Overview Page?
- A. Adapt filters.
- B. Use the Profile and select Settings; then Appearance.
- C. Use the Profile and select Manage Cards.
- D. Use the extensibility.
Answer: C
NEW QUESTION # 66
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.
- A. Countries where business processes will run
- B. Public sector processes
- C. Scope extensions
- D. Pre-defined scenario bundles
Answer: C,D
NEW QUESTION # 67
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.
- A. Assigned reviewer can reject or approve the workflow
- B. Reviewer receives notifications on the reviewer tasks
- C. Only one reviewer per workflow can be assigned
- D. Deadlines can be configured for reviewer tasks
Answer: A,B
NEW QUESTION # 68
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
- A. Transfer of attachments at the header level of requests in Ariba
- B. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
- C. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
- D. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
Answer: D
NEW QUESTION # 69
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchase info record
- B. Purchase requisition
- C. Request for quotation
- D. Contract
Answer: A,D
NEW QUESTION # 70
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