SAP C_S4CPR_2402 Online Practice Questions and Exam Preparation

SAP C_S4CPR_2402 Online Questions & Answers

• Question 1:

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

  A. You can integrate with more than one buyer account on Ariba Network
  B. You can create purchase order confirmations for lean services
  C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
  D. You can create purchase order confirmations for enhanced limit items
  B. You can create purchase order confirmations for lean services
  C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

• Question 2:

  What is the purpose of the Redistribute Workload SAP Fiori app?

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

• Question 3:

  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. Determine set up instructions for customer-driven integrations.
  C. Demonstrate SAP Best Practices in the Starter system.
  D. Highlight areas that require configuration or extensibility decisions.
  C. Demonstrate SAP Best Practices in the Starter system.
  D. Highlight areas that require configuration or extensibility decisions.

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  explanation:

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• Question 4:

  Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?

  Note: There are 2 correct answers to this question.

  A. Confirm goods receipt for purchase requisitions
  B. Convert your purchase requisitions to purchase orders
  C. Maintain the quantity of items on purchase requisitions
  D. Maintain default values for purchase requisitions for your user
  A. Confirm goods receipt for purchase requisitions
  C. Maintain the quantity of items on purchase requisitions

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  explanation:

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• Question 5:

  What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

  A. Reduce the total cost of ownership for IT.
  B. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
  C. Determine KPIs that will support a continuous improvement mindset.
  D. Conduct risk-based assessments to determine the value of activating new processes.
  E. Ensure the resources necessary for the project's success are available.
  A. Reduce the total cost of ownership for IT.
  C. Determine KPIs that will support a continuous improvement mindset.
  D. Conduct risk-based assessments to determine the value of activating new processes.

• Question 6:

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

  A. Monitor Purchase Order Items
  B. Material Price Variance
  C. Monitor Supplier Confirmations
  D. Monitor Scheduling Agreement Items
  C. Monitor Supplier Confirmations

• Question 7:

  Which app would you use to assign source of supply in Central Purchasing?

  A. Schedule Import of Purchasing Documents
  B. Process Purchase Requisitions Centrally
  C. Assign Source of Supply to Purchase Requisitions
  D. Manage Purchase Orders Centrally
  C. Assign Source of Supply to Purchase Requisitions

• Question 8:

  How do you identify errors in a test plan?

  Note: There are 2 correct answers to this question.

  A. Re-run the test plan.
  B. Review the detailed action log.
  C. Review failed process steps.
  D. Review canceled actions.
  B. Review the detailed action log.
  C. Review failed process steps.

• Question 9:

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

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

• Question 10:

  What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question

  A. Communication user
  B. Communication system
  C. Communication arrangement
  D. Communication interface
  E. Communication API
  A. Communication user
  B. Communication system
  C. Communication arrangement

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  explanation:

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