SAP Certified Application Associate Certified Official Practice Test C_S4CPR_2202 - Aug-2022
Ace SAP C_S4CPR_2202 Certification with Actual Questions Aug 03, 2022 Updated
C_S4CPR_2202 Exam Certification Details:
| Languages: | English, Japanese |
| Level: | Associate |
| Exam: | 80 questions |
SAP C_S4CPR_2202 Exam Syllabus Topics:
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SAP C_S4CPR_2202 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Sourcing and Procurement line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud (public) implementation project team with a focus on Sourcing and Procurement in a mentored role. This certification exam is recommended as an entry level qualification.
NEW QUESTION 48
SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: Thereare 2 correct answers to this question.
- A. The test scripts are uploaded in the productive system
- B. SAP Best Practices are activated in the quality system
- C. The productive system is connected to the implementation landscape
- D. The quality system is connected to the Test Execution Service on SAP Cloud Platform
Answer: B,D
NEW QUESTION 49
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 embedded in the same technical stack as the application
- C. They areinstalled as an add-on to the application
- D. They are installed on a dedicated SAP Fiori server
Answer: B
NEW QUESTION 50
What do you use to process legal transactions in a similar pattern in SAP S/ 4HANAfor Legal Content (1XV)?
- A. Receipt
- B. Invoke
- C. Context
- D. Contract
Answer: C
NEW QUESTION 51
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Quality Management in Procurement (1FM)
- B. Consumable Purchasing (BNX)
- C. Requisitioning (18J)
- D. Procurement of Direct Materials (J45)
Answer: D
NEW QUESTION 52
What are the characteristics of supplier consignment stock?
- A. Supplier consignment stock is stored at supplier site
- B. Supplier consignment stock is stored at your own warehouse
- C. Supplier consignment stock is property of the supplier
- D. Supplier consignment stock is part of your valuated inventory
Answer: B,C
NEW QUESTION 53
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
- A. Activate Flexible Workflow for Service Entry Sheets
- B. Define Reporting Subcategories
- C. Activate Flexible Workflow for Purchase Orders
- D. Activate Flexible Workflow for Purchase Contracts
- E. Set Tolerance Limits for Price Variance
Answer: A,C,E
NEW QUESTION 54
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 LJ valuation documents
- 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 operational document.
- D. It is credited with the amount posted to the asset inthe LJ valuation documents.
Answer: D
NEW QUESTION 55
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
- A. Determine if public or private cloud is required for data migration
- B. Perform full data load todetermine the required loading times
- C. Design programs or reports required to extract data and initiate data cleansing
- D. Determine data requirements based on scenario reviews
- E. Review data load templates and determine data mapping
Answer: C,D,E
NEW QUESTION 56
Scope Item LevelImplementation and Configuration for Procurement
Which document defines the requirements of a material or service?
- A. Purchase order
- B. Request for price
- C. Purchase requisition
- D. Purchase contract
Answer: A
NEW QUESTION 57
Which activities can the Employee-Procurement roleperform in the Requisitioning (18J) scope item? Note:
There are 2 correct answers to this question.
- A. Monitor purchase requisition items
- B. Create purchase requisition
- C. Confirm goods receipt
- D. Convert purchase requisition into purchase order
Answer: B,C
NEW QUESTION 58
Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?
- A. Activate SAP S/4HANA ProcurementHub and Scenarios
- B. Maintain Condition Type Mapping for Purchasing Documents
- C. Define Configurations based on Purchase RequisitionOrigin
- D. Activate Central Settings for Purchase Orders
- E. Define Company Code, Plant, Purchasing Organization for Backend System
Answer: A,B,E
NEW QUESTION 59
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Purchasing Groups
- B. Plants
- C. Activate Flexible Workflow for Supplier Invoices
- D. Cross-Catalog Search
Answer: C,D
NEW QUESTION 60
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase order
- B. Material document
- C. Purchase requisition
- D. Supplier invoice
Answer: A
NEW QUESTION 61
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario forProcurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
- A. Import of catalogs both in headquarters and subsidiary system
- B. Creation of analytic reports in subsidiary system
- C. Connection / integration betweenheadquarters and subsidiary system
- D. Master data synchronization between headquarters and subsidiary system
Answer: C,D
NEW QUESTION 62
What needs to be done to performProcurement of Direct Materials in SAP S / 4HANA Cloud? two
- A. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
- B. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
- C. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
- D. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
Answer: B,C
NEW QUESTION 63
Master DataManagement and Migration
In which implementation phase do you perform Data Load Preparation?
- A. Prepare
- B. Perform
- C. Explore
- D. Deploy
Answer: B
NEW QUESTION 64
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 purchaser creates a purchase orderfrom the purchase requisition
- B. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
- C. The approver approves the shopping cart in SAP Ariba Guided Buying
- D. The purchaser submits the shopping cart for approval
Answer: C
NEW QUESTION 65
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. Stock Visibility
- B. ApprovePurchase Order
- C. Open Sales Order Report
- D. GR/IR Clearing
Answer: A,C
NEW QUESTION 66
SAP S / 4HANA Cloud - Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answersto this question.
- A. One code line / two-tier ERP
- B. Software as a Services (SaaS)
- C. Optional software upgrades
- D. Back-end system access if required
- E. Fast adoption of latest technological innovation
Answer: A,B,E
NEW QUESTION 67
In every company, you have_____basic user types 1
- A. three
- B. six
- C. four
- D. five
Answer: A
NEW QUESTION 68
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Scheduling Agreement Items
- B. Monitor Supplier Confirmations
- C. Material Price Variance
- D. PurchaseOrder Items Monitor
Answer: B
NEW QUESTION 69
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