100% Pass Guaranteed Free C_S4CPR_2302 Exam Dumps Dec 23, 2023
Verified & Latest C_S4CPR_2302 Dump Q&As with Correct Answers
SAP C_S4CPR_2302 Exam is designed for individuals who are interested in becoming SAP Certified Application Associates in SAP S/4HANA Cloud, public edition - Sourcing and Procurement. C_S4CPR_2302 exam validates the candidate's knowledge and skills in procurement processes, sourcing, and supplier management in the SAP S/4HANA Cloud environment. C_S4CPR_2302 exam is ideal for professionals who wish to advance their careers in the procurement and sourcing field and demonstrate their expertise in implementing and configuring SAP S/4HANA Cloud solutions.
SAP C_S4CPR_2302 exam is a 180-minute exam that consists of 80 questions. C_S4CPR_2302 exam is available in English and is conducted in a proctored environment. Candidates who pass the exam will earn the SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement certification. SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement certification is globally recognized and demonstrates the candidate's proficiency in SAP S/4HANA Cloud Sourcing and Procurement.
SAP C-S4CPR-2302 (SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement) Certification Exam is designed to validate the knowledge and skills of individuals who work with SAP S/4HANA Cloud Sourcing and Procurement. C_S4CPR_2302 exam helps professionals to demonstrate their expertise in performing various procurement and sourcing functions in the SAP S/4HANA Cloud environment. Candidates who pass C_S4CPR_2302 exam are recognized as SAP Certified Application Associates.
NEW QUESTION # 29
Which of the following specifications are valid for review activities in Purchase Requisition approvalWorkflow?
Note: There are 2 correct answers to this question.
- A. Reviewer receives notifications on the reviewer tasks
- B. Only one reviewer per workflow can be assigned
- C. Deadlines can be configured for reviewer tasks
- D. Assigned reviewer can reject or approve the workflow
Answer: A,D
NEW QUESTION # 30
What can you view using the Parts Per Million app?
- A. List of alternative available sources of supply for the material or material group
- B. Return deliveries and quality notifications created for goods received
- C. Release order history with the number and value of releases per month
- D. Global purchasing spend for the purchasing group or organization
Answer: B
NEW QUESTION # 31
SAP S / 4HANA Cloud Configuration and Integration
Which activity does the expert configuration allow?
- A. Adaptation of editable fields within SAP Best Practice content
- B. Creation of new processes in customer owned area
- C. Customization of SAP objects by the SAP Service Center
- D. Deletion of SAP Best Practices content before Quality system activation
Answer: B
NEW QUESTION # 32
What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.
- A. Cost center
- B. Plant
- C. Account assignment category
- D. Material
- E. Purchasing organization
Answer: B,D,E
NEW QUESTION # 33
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.
- A. Customerself-enablement
- B. Data migration
- C. System provisioning
- D. User training
- E. Project setup
Answer: A,C,E
NEW QUESTION # 34
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Marketing plans
- B. Overdue purchase orders
- C. Expiring contracts
- D. Data quality of contacts
Answer: B,C
NEW QUESTION # 35
Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.
- A. GR/IR Clearing
- B. Open Sales Order Report
- C. Stock Visibility
- D. Approve Purchase Order
Answer: B,C
NEW QUESTION # 36
SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.
- A. P-Card (procurement) feature
- B. Real-time supplier evaluation
- C. Quotation rejection process
- D. Holistic procurement platform
- E. Full source-to-pay processes
Answer: B,D,E
NEW QUESTION # 37
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign business catalogs to a business role
- B. Maintain restrictions
- C. Maintain catalog roles
- D. Assign PFCG profiles to a business role
Answer: A,D
NEW QUESTION # 38
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?
- A. Receipt
- B. Context
- C. Contract
- D. Invoke
Answer: B
NEW QUESTION # 39
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Automatically via Material Requirements Planning (MRP)
- B. Manually by a supplier
- C. Automatically by a production order
- D. Manually by a requester
Answer: A,D
NEW QUESTION # 40
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Manage RFQs
- B. Compare Supplier Quotations
- C. Create Purchase Order
- D. Create Supplier Invoice
Answer: A
NEW QUESTION # 41
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. Post the appropiate invoices yourself if you use evaluated receipt settlement
- C. Use evaluated receipt settlement without a confirmation from the supplier
- D. Settle the created goods movements without receipt of an invoice
Answer: A,B
NEW QUESTION # 42
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
- B. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
- C. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- D. Allows suppliers to create ship notices and service sheets for mixed orders
Answer: B,D
NEW QUESTION # 43
SAP S / 4HANA Cloud Configuration and Integration
What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
Note: There are 2 correct answers to this question.
- A. Integration tools
- B. Infrastructure as a Service
- C. Unrestricted firewall
- D. WhitelistedAPIs
Answer: A,D
NEW QUESTION # 44
Fit to Standard Workshop
What is the purpose of the Fit-to-Standard workshop?
- A. To alter the standard SAP processes so that they fit with the customer's requirements
- B. To identify gaps between customer business processes and SAP standard processes
- C. To map the standard SAP roles to people in the organization
- D. To design enhancements to cover the gaps between business processes and SAP standard processes
Answer: B
NEW QUESTION # 45
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.
- A. Invalidate
- B. Approve
- C. Obsolete
- D. Reject
- E. Solve
Answer: A,C,E
NEW QUESTION # 46
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 service purchase orders in SAP S/4HANA Cloud and send to suppliers
- C. You can create purchase order confirmations for lean services
- D. You can create purchase order confirmations for enhanced limit items
Answer: B,C
NEW QUESTION # 47
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