Real SAP C-S4CPR-2202 Exam Dumps with Correct 99 Questions and Answers [Q43-Q61]

Rate this post

Real SAP C-S4CPR-2202 Exam Dumps with Correct 99 Questions and Answers

Valid C-S4CPR-2202 Test Answers & SAP C-S4CPR-2202 Exam PDF

C-S4CPR-2202 Exam Certification Details:

Cut Score:	61%
Exam:	80 questions
Duration:	180 mins

SAP C-S4CPR-2202 Exam Description:

The “SAP Certified Application Associate – SAP S/4HANA Cloud (public) – Sourcing and Procurement Implementation” certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Sourcing and Procurement line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud (public) implementation project team with a focus on Sourcing and Procurement in a mentored role. This certification exam is recommended as an entry level qualification.

QUESTION 43
Which of the following process steps of central requisitioning take place in the connected system?

Create Purchase Requisition

Create Credit Memo

Approve Purchase Requisition

Create Supplier Invoice

QUESTION 44
Which scope item covers the requisitioning of raw materials and goods for production?

Requisitioning (18J)

Procurement of Direct Materials (J45)

Consumable Purchasing (BNX)

Quality Management in Procurement (1FM)

QUESTION 45
SAP S / 4HANA Cloud Business Process Testing
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

Create or change test plans

Import custom test plans

Remediate failed test scenarios

Migrate test plans for execution

QUESTION 46
Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.

Import Purchase Requisitions

Assign Source of Supply

Create Purchase Requisition

Create Supply Invoice

QUESTION 47
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Scheduling Agreement Items

Monitor Supplier Confirmations

Material Price Variance

PurchaseOrder Items Monitor

QUESTION 48
Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.

Manage Supplier Quotations

Create Purchase Order

Manage Request for Quotation

Create Purchase Requisition

QUESTION 49
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

Create Purchasing Info Record

Create Quote

Create Purchase Contract

Manage RFQs

QUESTION 50
In every company, you have_____basic user types 1

four

six

five

three

QUESTION 51
Scope Item LevelImplementation and Configuration for Procurement
Which document defines the requirements of a material or service?

Purchase requisition

Purchase order

Purchase contract

Request for price

QUESTION 52
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2correct answers to this question.

Controllers

Project managers for commercial services

Purchasing managers

Buyers

QUESTION 53
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Account assignment category: Q – Necessary in the Stock Material process
– Optional in theConsumable 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

QUESTION 54
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

Purchaser

Accounts Payable Accountant

Accounts Payable Manager

Purchasing Manager

QUESTION 55
SAP S / 4HANA Cloud Configuration and Integration
Why do you use APIs?
Note: There are 2 correct answers to this question.

To enhance pre-delivered applications with custom fields for your SAP S / 4HANA Cloud system

To create a data definition for extending a CDS view in your SAP S / 4HANA Cloud system

To integrate apps in your SAP SAP S / 4HANA Cloud System with SAP Cloud Platform

To connect your SAP S / 4HANA Cloud system to other systems

QUESTION 56
What are the characteristics of supplier consignment stock?

Supplier consignment stock is stored at your own warehouse

Supplier consignment stock is property of the supplier

Supplier consignment stock is stored at supplier site

Supplier consignment stock is part of your valuated inventory

QUESTION 57
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are2 correct answers to this question.

Manage Purchase Orders

Execute Workflow Task – My Inbox

Manage Purchase Requisitions

Schedule Purchasing Jobs

QUESTION 58
Integrations with Ariba
Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note: There are 2 correct answers to this question.

Purchase in SAP Ariba

Purchaser in SAP S / 4HANA Cloud

Supplier in SAP Ariba Discovery

Warehouse clerk in SAP S / 4HANA Cloud

QUESTION 59
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase order

Supplier invoice

Material document

Purchase requisition

QUESTION 60
Real-Time Reporting and Monitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.

Out-of-the-box APIs for reporting

Core Data Services (CDS) views to implement data sources

Optionto extend standard forms

SAP Fiori apps to guide the user when building reports

QUESTION 61
Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?

The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud

The approver approves the shopping cart in SAP Ariba Guided Buying

The purchaser submits the shopping cart for approval

The purchaser creates a purchase orderfrom the purchase requisition

Loading …