SAP C_S4CPR_2402 Online Practice Questions and Exam Preparation

SAP C_S4CPR_2402 Online Questions & Answers

• Question 1:

  How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

  A. Manually by a supplier
  B. Automatically by a production order
  C. Automatically via Material Requirements Planning (MRP)
  D. Manually by a requester
  C. Automatically via Material Requirements Planning (MRP)
  D. Manually by a requester

• Question 2:

  Which of the following is a mandatory field to create a purchase order for consumables?

  A. Item Category
  B. Account Assignment Category
  C. Purchase Info Record
  D. Material Number
  B. Account Assignment Category

• Question 3:

  In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?

  Note: There are 3 correct answers to this question.

  A. Add new sales organizations.
  B. Add blocking reasons for billing.
  C. Create new scope items.
  D. Modify building blocks.
  E. Change approval thresholds.
  A. Add new sales organizations.
  C. Create new scope items.
  E. Change approval thresholds.

• Question 4:

  Which activities does the Price Check functionality allow in Requisitioning?

  A. Create PR automatically via MRP
  B. Update prices from catalogue
  C. Confirm price with the supplier
  D. Apply supplier-specific discounts
  B. Update prices from catalogue

• Question 5:

  Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question

  A. Test APIs
  B. Create APIs
  C. Transfer APIs
  D. Search APIs
  A. Test APIs
  D. Search APIs

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  Explanation/Reference:

• Question 6:

  Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

  A. SAP ADK
  B. SAP HANA Studio
  C. SAP Cloud SDK
  D. SAPUI5 SDK
  C. SAP Cloud SDK

• Question 7:

  What can you view using the Parts Per Million app?

  A. Global purchasing spend for the purchasing group or organization
  B. Release order history with the number and value of releases per month
  C. List of alternative available sources of supply for the material or material group
  D. Return deliveries and quality notifications created for goods received
  D. Return deliveries and quality notifications created for goods received

• Question 8:

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

  Account assignment category:

  A. - Necessary in the Stock Material process. -Optional in the Consumable Purchasing process. Material group:
  B. - Necessary in the Stock Material process. -Optional in the Consumable Purchasing process. Purchasing group:
  C. - Optional in the Stock Material process. -Necessary in the Consumable Purchasing process. Material number: \
  D. - Necessary in the Stock Material process. -Optional in the Consumable Purchasing process.
  D. - Necessary in the Stock Material process. -Optional in the Consumable Purchasing process.

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  Explanation/Reference:

• Question 9:

  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 deployment target
  D. The selected scope
  A. System consistency checks
  D. The selected scope

• Question 10:

  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. Custom business objects
  B. Custom business roles
  C. UI variants and changes
  D. Migration projects
  B. Custom business roles
  C. UI variants and changes

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  Explanation/Reference: