C-S4CPR-2402 Exam Info and Free Practice Test All-in-One Exam Guide Jan-2025
Pass SAP C-S4CPR-2402 Actual Free Exam Q&As Updated Dump Jan 03, 2025
NEW QUESTION # 10
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are 2 correct answers to this question.
- A. Purchasing info record
- B. Purchasing organization
- C. Supplier
- D. Warehouse number
Answer: B,C
NEW QUESTION # 11
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?
- A. Assign a different business role that provides access.
- B. Create a page and assign it to the launchpad space.
- C. Use the search function to find the app.
- D. Assign a launchpad space to the business role.
Answer: C
NEW QUESTION # 12
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
- A. In the Extensibility Cockpit app
- B. In the Maintain SAP Business Technology Platform Extensions app
- C. In the Custom Fields app
- D. In the Runtime Authoring mode
Answer: C
NEW QUESTION # 13
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.
- A. Sales Organization
- B. Purchasing Organization
- C. Plant
- D. Division
Answer: A,C
NEW QUESTION # 14
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. Expiring contracts
- C. Marketing plans
- D. Overdue purchase orders
Answer: B,D
NEW QUESTION # 15
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?
- A. Purchase organization to storage location
- B. Purchase organization to company code
- C. Purchase organization to distribution channel
- D. Purchase organization to plant
Answer: B
NEW QUESTION # 16
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. Settle the created goods movements without receipt of an invoice.
- C. Post the appropriate invoices yourself while using evaluated receipt settlement.
- D. Use the evaluated receipt settlement without the supplier's approval.
Answer: D
NEW QUESTION # 17
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.
- A. Data binding exists with another process.
- B. The test plan user has not been created yet.
- C. The test process has not been made visible.
- D. The test plan has already been executed.
Answer: A,D
NEW QUESTION # 18
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. Supplier invoice
- D. Purchase requisition
Answer: A
NEW QUESTION # 19
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?
- A. SAP Cloud ALM Requirements app
- B. Integration Solution Advisory Methodology
- C. Integration and API List
- D. SAP Business Accelerator Hub
Answer: B
NEW QUESTION # 20
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.
- A. Edit rejected purchase requisitions and rejected purchase requisition items
- B. Change the fields of multiple purchase requisition items simultaneously
- C. Add, delete, or modify multiple account assignments to a purchase requisition item
- D. Convert your purchase requisitions to purchase orders
Answer: A,C
NEW QUESTION # 21
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- B. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
- C. Allows suppliers to create ship notices and service sheets for mixed orders
- D. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
Answer: C,D
NEW QUESTION # 22
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. Core Data Services
- B. SAP HANA
- C. SAP Business Suite
- D. SAP Fiori
Answer: A
NEW QUESTION # 23
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Purchase order items
- B. Supplier down payments
- C. Request for quotation items
- D. Supplier EDI messages
- E. Supplier confirmations
Answer: A,C,D
NEW QUESTION # 24
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Item Category
- B. Account Assignment Category
- C. Purchase Info Record
- D. Material Number
Answer: B
NEW QUESTION # 25
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
- A. Digital Discovery Assessment
- B. SAP Signavio Process Collaboration Hub
- C. SAP Signavio Journey Modeler
- D. Business Driven Configuration Questionnaire
Answer: A
NEW QUESTION # 26
Which of the following analyses can you create from the Manage KPIs and Reports app?Note: There are
3 correct answers to this question.
- A. Review Booklets
- B. Multidimensional Reports
- C. Object Views
- D. SAC Stories
- E. Lumira Dashboards
Answer: B,C,D
NEW QUESTION # 27
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