Download C-S4CPR-2402 Exam Dumps Questions to get 100% Success in SAP [Q20-Q42]

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Download C-S4CPR-2402 Exam Dumps Questions to get 100% Success in SAP

100% Accurate Answers! C-S4CPR-2402 Actual Real Exam Questions

SAP C-S4CPR-2402 Exam Syllabus Topics:

Topic	Details
Topic 1	Configuration and the SAP Fiori Launchpad: Configuring business processes with SAP Central Business Configuration is its focal point. It also discusses working with the SAP Fiori Launchpad capabilities.
Topic 2	Data Migration and Business Process Testing: This topic of Data Migration and Business Process Testing deals with migrating data from legacy systems. It also discusses testing configured business processes with manual and automated tests.
Topic 3	Implementation and Configuration for Sourcing and Procurement: This topic delves into performing implementation and configuration tasks for procurement and sourcing soultion processes.

NEW QUESTION 20
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?

Purchasing group is not assigned to any organizational unit in the company structure

You must assign the purchasing group to the plant

You must assign the purchasing group to the company code

You must assign the purchasing group to the responsible purchasing organization

NEW QUESTION 21
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

With XML or CSV templates

With Core Data Services

With the zero downtime service

With a separate SAP HANA database

NEW QUESTION 22
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

Upload a certificate for a communication user.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Assign and unassign users to user groups.

NEW QUESTION 23
Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

NEW QUESTION 24
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn?t show up on the user’s launchpad. What can the user do?

Assign a launchpad space to the business role.

Create a page and assign it to the launchpad space.

Use the search function to find the app.

Assign a different business role that provides access.

NEW QUESTION 25
Which of the following analyses can you create from the Manage KPIs and Reports app?Note: There are 3 correct answers to this question.

Review Booklets

Lumira Dashboards

Multidimensional Reports

SAC Stories

Object Views

NEW QUESTION 26
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Purchase Order Items

Material Price Variance

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

NEW QUESTION 27
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.

Add blocking reasons for billing.

Create new scope items.

Change approval thresholds.

Add new sales organizations.

Modify building blocks.

NEW QUESTION 28
Which activities does the Price Check functionality allow in Requisitioning?

Create PR automatically via MRP

Update prices from catalogue

Confirm price with the supplier

Apply supplier-specific discounts

NEW QUESTION 29
What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.

Warehouse number

Purchasing info record

Purchasing organization

Supplier

NEW QUESTION 30
You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?

By using the situation template in situation handling standard framework

By defining a workflow using flexible workflows

By developing an application using APIs to send notifications

By creating new RFQs and sending with email

NEW QUESTION 31
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.

Changes to the data input requirements (custom data fields)

Changes to the SAP S/4HANA Cloud release (upgrade)

SAP-made changes to the standard test process

Configuration changes that impact the process flow

NEW QUESTION 32
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are 2 correct answers to this question.

Change the fields of multiple purchase requisition items simultaneously

Add, delete, or modify multiple account assignments to a purchase requisition item

Convert your purchase requisitions to purchase orders

Edit rejected purchase requisitions and rejected purchase requisition items

NEW QUESTION 33
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

Central Purchase Contract

NEW QUESTION 34
Which activities can you complete in the Maintain Business Roles SAP Fiori app?Note: There are 2 correct answers to this question.

Maintain technical catalogs

Assign PFCG profiles to a business role

Maintain restrictions

Assign business catalogs to a business role

NEW QUESTION 35
What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?

Manage Purchase Requisitions Professional

Process Purchase Requisitions

Assign and Process Purchase Requisitions

Manage Purchase Contracts

NEW QUESTION 36
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.

Confirm goods receipt for purchase requisitions

Convert your purchase requisitions to purchase orders

Maintain the quantity of items on purchase requisitions

Maintain default values for purchase requisitions for your user

NEW QUESTION 37
In the Subcontracting solution process, how is the stock for the provided components managed? Note:
There are 2 correct answers to this question.

The stock is managed as part of your own stock.

The stock is managed at the storage location level.

The stock is managed at the plant level.

The stock is managed as part of supplier’s own stock.

NEW QUESTION 38
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.

Custom business objects

Custom business roles

UI variants and changes

Migration projects

NEW QUESTION 39
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?Note: There are 3 correct answers to this question.

Assessment questions from the SAP Learning Hub

Recorded webinars from the SAP Learning Website

Recorded system simulations from the Learning Center

Digital assistance from generative Al (SAP Joule)

Video tutorials from the SAP Help Portal

NEW QUESTION 40
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.

Maintain quota arrangement

Create or change scheduling agreement

Monitor down payment process

Maintain service entry sheet

Maintain delivery schedule

NEW QUESTION 41
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.

Create Purchase Requisition

Assign Source of Supply

Import Purchase Requisitions

Create Supply Invoice

NEW QUESTION 42
Which of the following data are master data in SAP S14HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

Supplier Invoice

Purchase Order

Material/Product

Supplier

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Download C-S4CPR-2402 Exam Dumps Questions to get 100% Success in SAP [Q20-Q42]

SAP C-S4CPR-2402 Exam Syllabus Topics:

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