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C_S4CPR_2502 Test Pass4sure & C_S4CPR_2502 Actual Tests

The C_S4CPR_2502 practice test is supported by all major browsers such as Chrome, IE, Firefox, Safari, and Opera. This SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C_S4CPR_2502) practice test consists of real SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C_S4CPR_2502) exam questions and thousands of customers have successfully cleared the C_S4CPR_2502 Exam with confidence. The SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C_S4CPR_2502) practice exam is customizable and allows you to track your progress. This feature enables you to identify and correct mistakes before attempting the final SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C_S4CPR_2502) exam.

SAP C_S4CPR_2502 Exam Syllabus Topics:

Topic
Details

Topic 1

Extensibility and Integration: This section of the exam measures skills of a SAP Integration Consultant and covers the basic principles of system extensibility and integration in SAP S
4HANA Cloud. It touches upon in-app and side-by-side extensions as well as integrating with external systems through APIs and standard tools.

Topic 2

Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section of the exam measures skills of a Cloud ERP Consultant and covers foundational knowledge of cloud computing and SAP S
4HANA Cloud deployment options. It provides insights into multi-tenant vs single-tenant models and helps determine the best fit for customer requirements.

Topic 3

Data Migration and Business Process Testing: This section of the exam measures skills of a SAP Data Migration Analyst and covers the tools and processes used to migrate legacy data into SAP S
4HANA Cloud. It includes preparation, validation, execution of data loads, and conducting business process testing to ensure data accuracy and system readiness.

Topic 4

Configuration and the SAP Fiori Launchpad: This section of the exam measures skills of a SAP Implementation Specialist and covers how to configure and personalize the SAP Fiori Launchpad. It includes understanding app management, tile groups, catalogs, and business roles to ensure a user-friendly and efficient experience for end users.

Topic 5

Implementation and Configuration for Sourcing and Procurement: This section of the exam measures skills of a SAP Sourcing and Procurement Consultant and covers the core configuration tasks required to set up sourcing and procurement processes in SAP S
4HANA Cloud. It includes implementing purchase requisitions, purchase orders, approvals, sourcing, and invoice management while ensuring alignment with organizational procurement needs.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q71-Q76):

NEW QUESTION # 71
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

A. SAP Business Accelerator Hub
B. Integration Solution Advisory Methodology
C. SAP Cloud ALM Requirements app
D. Integration and API List

Answer: B

Explanation:
After finalizing integration requirements, theIntegration Solution Advisory Methodology (ISA-M)is used to analyze, design, and document the integration strategy. ISA-M provides a structured approach to ensure that integrations are implemented effectively and align with business goals.
* Integration Solution Advisory Methodology (Option A):ISA-M is a comprehensive methodology provided by SAP to guide organizations in designing and implementing integrations. It includes tools, templates, and best practices for analyzing integration requirements and documenting the strategy. The SAP Integration Guideconfirms this approach.
* B. Integration and API List:The Integration and API List provides an overview of available APIs but does not serve as a methodology for designing integration strategies.
* C. SAP Business Accelerator Hub:The SAP Business Accelerator Hub is a platform for testing and exploring APIs but does not provide a methodology for integration design.
* D. SAP Cloud ALM Requirements app:The SAP Cloud ALM Requirements app is used for managing requirements during implementation but does not focus on integration strategy design.
* SAP Integration Guide:Explains the role of ISA-M in designing and implementing integration strategies.https://help.sap.com
* SAP Integration Solution Advisory Methodology Documentation:Provides detailed guidance on using ISA-M for integration projects.
Why Option A is Correct:Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 72
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A. Request for quotation items
B. Supplier confirmations
C. Purchase order items
D. Supplier EDI messages
E. Supplier down payments

Answer: A,B,C

Explanation:
TheProcurement Overview Pagein SAP S/4HANA Cloud Public Edition provides a centralized dashboard to monitor key procurement activities. Below is an explanation of the correct answers:
* Request for quotation items (A):The overview page allows users to track request for quotation (RFQ) items, ensuring timely responses from suppliers and efficient sourcing processes.
* Supplier confirmations (C):Supplier confirmations, such as order acknowledgments or shipping notifications, can be monitored to ensure alignment between purchase orders and supplier actions.
* Purchase order items (D):Purchase order items are displayed on the overview page to track their status, including delivery schedules, confirmations, and invoices.
* Supplier EDI messages (B):While EDI messages are part of procurement integration, they are not directly monitored on the Procurement Overview Page.
* Supplier down payments (E):Down payments are managed in financial processes and are not typically monitored on the Procurement Overview Page.
References:SAP Help Portal:Procurement Overview Page
SAP Best Practices Explorer:Procurement Monitoring

NEW QUESTION # 73
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. Copy any of your purchase requisitions to create new
B. Define approver for your purchase requisitions
C. Maintain some default values of purchase requisitions for your user
D. Convert your purchase requisitions to purchase orders

Answer: A,C

Explanation:
TheMy Purchase Requisitions - Newapp inSAP S/4HANA Cloud Public Editionprovides users with tools to manage their purchase requisitions efficiently. Below are the two correct actions that can be performed using this app:
* Maintain some default values of purchase requisitions for your user (Option A):Users can configure default values for fields such as delivery address, account assignment, or purchasing group in their purchase requisitions. This simplifies the creation process by pre-filling frequently used information. TheSAP Fiori Apps Reference Libraryconfirms this functionality.
* Copy any of your purchase requisitions to create new (Option B):The app allows users to copy existing purchase requisitions to create new ones. This is useful when similar requisitions need to be created repeatedly, saving time and effort. The sameSAP Fiori Apps Reference Librarydocuments this feature.
* C. Define approver for your purchase requisitions:Defining approvers is typically managed through workflow configuration and not directly within the "My Purchase Requisitions - New" app.
* D. Convert your purchase requisitions to purchase orders:Converting purchase requisitions to purchase orders is handled in other apps, such as "Manage Purchase Orders" or "Process Purchase Requisitions," not in the "My Purchase Requisitions - New" app.
* SAP Fiori Apps Reference Library:Provides detailed descriptions of the functionalities available in the "My Purchase Requisitions - New" app.https://fioriappslibrary.hana.ondemand.com
* SAP S/4HANA Cloud Procurement Guide:Explains how users can manage purchase requisitions using the app.
Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 74
In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.

A. Scheduling Agreement
B. Purchase Order
C. Purchase Requisition
D. Purchase Contract

Answer: B,D

NEW QUESTION # 75
What have SAP S/4HANA Cloud Business Workflows been designed for?Note: There are 3 correct answers to this question.

A. To create complex, repeated work processes with iterative cycles
B. To create business processes with a high number of people involved in a pre-defined sequence
C. To create cross-product workflow procedures
D. To create very simple release or approval procedures
E. To create standard procedures from SAP Signavio Process Navigator

Answer: A,B,D

NEW QUESTION # 76
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