Download SAP C_S4CPR_2302 Sample Questions [Feb-2024]
Real C_S4CPR_2302 Exam Questions and Answers FREE
SAP C_S4CPR_2302 certification exam consists of 80 multiple-choice questions, and the candidate is given 180 minutes to complete the exam. C_S4CPR_2302 exam is available in English, Japanese, and Simplified Chinese languages. C_S4CPR_2302 exam is conducted online, and the candidate can take the exam from any location.
NEW QUESTION # 24
What are some of the benefits for customers who decides to consolidate their landscape into a SAP S / 4HANA system? Note: There are 2 correct answers to this question.
- A. All industry solutions are already implemented
- B. Stay with current master data
- C. Stay with current business processes
- D. Go for harmonized business processes
Answer: C,D
NEW QUESTION # 25
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.
- A. SAP-made changes to the standard test process
- B. Configuration changes that impact the process flow
- C. Changes to the data input requirements (custom data fields)
- D. Changes to the SAP S/4HANA Cloud release (upgrade)
Answer: A,B
NEW QUESTION # 26
Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? Note: There are 3 correct answers to this question.
- A. Create custom Core Data Services (CDS) views for use in queries
- B. Create parameters to read values from the user settings
- C. Add business logic to queries
- D. Copy a query from an SAP-delivered standard query
- E. Add, remove, or customize fields in queries
Answer: B,D,E
NEW QUESTION # 27
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Use the evaluated receipt settlement without the supplier's approval.
- B. Post the appropriate invoices yourself while using evaluated receipt settlement.
- C. Schedule a job that will periodically settle invoices.
- D. Settle the created goods movements without receipt of an invoice.
Answer: B,C
NEW QUESTION # 28
Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
- A. Storage location
- B. Sales office
- C. Credit control area
- D. Company code
Answer: A,D
NEW QUESTION # 29
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.
- A. The test process has not been made visible.
- B. The test plan has already been executed.
- C. Data binding exists with another process.
- D. The test plan user has not been created yet.
Answer: B,C
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. Global purchasing spend for the purchasing group or organization
- C. Return deliveries and quality notifications created for goods received
- D. Release order history with the number and value of releases per month
Answer: C
NEW QUESTION # 31
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Process Purchase Requisitions
- B. Manage Purchase Requisitions Professional
- C. Assign and Process Purchase Requisitions
- D. Manage Purchase Contracts
Answer: A
NEW QUESTION # 32
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign PFCG profiles to a business role
- B. Assign business catalogs to a business role
- C. Maintain restrictions
- D. Maintain catalog roles
Answer: A,B
NEW QUESTION # 33
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Data quality of contacts
- B. Overdue purchase orders
- C. Marketing plans
- D. Expiring contracts
Answer: B,D
NEW QUESTION # 34
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
- A. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
- B. Evaluate the L2 Business-Driven Configuration Questionnaire responses.
- C. Review the integration requirements collected from the Digital Discovery Assessment.
- D. Upload customer master data in the Starter system using migration templates.
Answer: B,C
NEW QUESTION # 35
Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item? Note: There are 2 correct answers to this question.
- A. Create Purchase Order
- B. Create Purchase Requisition
- C. Manage Supplier Quotations
- D. Manage Request for Quotation
Answer: C,D
NEW QUESTION # 36
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor provides you with material with agreed periods that is stored in its premises
- B. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
- C. A vendor provides you with material that is stored on your premises but is still the property of the vendor
- D. A vendor stores your material in its premises but has no liability on the consignment stock
Answer: C
NEW QUESTION # 37
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Maintain quota arrangements
- B. Manage purchase orders
- C. Manage invoices
- D. Manage service contracts
- E. Manage service entry sheets
Answer: B,C,E
NEW QUESTION # 38
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct answers to this question.
- A. Schedule Purchasing Jobs
- B. Manage Purchase Orders
- C. Execute Workflow Task - My Inbox
- D. Manage Purchase Requisitions
Answer: A,B
NEW QUESTION # 39
Real-Time Reporting and Monitoring
How are analytics capabilities built into SAP S / 4HANA Cloud?
- A. They are extended by the user to a dedicated SAP Fiori server
- B. They are installed as an add-on to the application
- C. They are installed on a dedicated SAP Fiori server
- D. They are embedded in the same technical stack as the application
Answer: D
NEW QUESTION # 40
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.
- A. SAP Integration Suite
- B. rocess Orchestration
- C. SAP Cloud Connector
- D. Predelivered APIs
Answer: A,C
NEW QUESTION # 41
Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?
- A. The approver approves the shopping cart in SAP Ariba Guided Buying
- B. The purchaser creates a purchase order from the purchase requisition
- C. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
- D. The purchaser submits the shopping cart for approval
Answer: A
NEW QUESTION # 42
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Item Category
- B. Material Number
- C. Account Assignment Category
- D. Purchase Info Record
Answer: C
NEW QUESTION # 43
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Activate Roadmap
- B. SAP Solution Manager
- C. SAP Maintenance Planner
- D. SAP Best Practices Explorer
Answer: C
NEW QUESTION # 44
How is the technical clearing account used during integrated asset acquisitions? one
- A. it is debited with the amount posted to the supplier in the operational document.
- B. It is credited with the amount posted to the asset in the operational document
- C. It is debited with the amount posted to the supplier in the LJ valuation documents
- D. It is credited with the amount posted to the asset in the LJ valuation documents.
Answer: D
NEW QUESTION # 45
Which of the following processes can you perform using the ProcessPurchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Assign Source of Supply
- B. Create Supply Invoice
- C. Create Purchase Requisition
- D. Import Purchase Requisitions
Answer: A,C
NEW QUESTION # 46
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.
- A. Review the detailed action log.
- B. Re-run the test plan.
- C. Review failed process steps.
- D. Review canceled actions.
Answer: A,C
NEW QUESTION # 47
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