Real C_S4CPR_2302 Exam Questions are the Best Preparation Material [Q29-Q49]

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Real C_S4CPR_2302 Exam Questions are the Best Preparation Material

Practice on 2023 LATEST C_S4CPR_2302 Exam Updated 82 Questions

SAP C-S4CPR-2302 exam is designed to certify the skills of professionals who work in the field of sourcing and procurement. SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement certification validates the candidate’s knowledge of SAP S/4HANA Cloud, the public edition, and their ability to implement and configure the sourcing and procurement modules within the platform. C_S4CPR_2302 exam tests the candidate’s understanding of various procurement processes, such as source-to-pay, purchase-to-pay, and contract management, as well as their ability to configure these processes using SAP S/4HANA Cloud.

The C_S4CPR_2302 certification is valid for three years, after which the candidate must renew their certification. To maintain their certification, candidates must participate in continuous learning activities and stay up-to-date with the latest developments in SAP S/4HANA Cloud, public edition – Sourcing and Procurement. SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement certification also provides access to a community of certified professionals, which offers networking opportunities and access to valuable resources.

NO.29 Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?

Explore

Perform

Prepare

Deploy

NO.30 Which activities does the Price Check functionality allow in Requisitioning?

Apply supplier-specific discounts

Create PR automatically via MRP

Update prices from catalog

Confirm price with the supplier

NO.31 What can you view using the Parts Per Million app?

Global purchasing spend for the purchasing group or organization

Release order history with the number and value of releases per month

List of alternative available sources of supply for the material or material group

Return deliveries and quality notifications created for goods received

NO.32 In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?

Display Shopping Cart

Create Goods Receipt

Create Shopping Cart

Create Purchase Order

NO.33 Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?

Activate SAP S/4HANA Procurement Hub and Scenarios

Define Company Code, Plant, Purchasing Organization for Backend System

Activate Central Settings for Purchase Orders

Maintain Condition Type Mapping for Purchasing Documents

Define Configurations based on Purchase Requisition Origin

NO.34 SAP S / 4HANA Cloud Business Process Testing
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

Create or change test plans

Import custom test plans

Remediate failed test scenarios

Migrate test plans for execution

NO.35 According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

When they engage other businesses in the European Union

When they extract legacy data in preparation for migration

When they use SAP cloud applications

When they request implementation of a cloud solution

NO.36 What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Manage Purchase Contracts

Manage Purchase Requisitions

Assign and Process Purchase Requisitions

Manage Purchase Requisitions Professional

NO.37 Real-Time Reporting and Monitoring
How are analytics capabilities built into SAP S / 4HANA Cloud?

They are installed on a dedicated SAP Fiori server

They are installed as an add-on to the application

They are extended by the user to a dedicated SAP Fiori server

They are embedded in the same technical stack as the application

NO.38 How is the KPI contract leakage percentage defined?

Confirmed quantity of purchase orders

Quantity of purchase orders

Confirmed spend of purchase orders

Spend of purchase orders

NO.39 Integrations with Ariba
Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.

Purchase in SAP Ariba

Purchaser in SAP S / 4HANA Cloud

Supplier in SAP Ariba Discovery

Warehouse clerk in SAP S / 4HANA Cloud

NO.40 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.

Holistic procurement platform

Quotation rejection process

Full source-to-pay processes

P-Card (procurement) feature

Real-time supplier evaluation

NO.41 What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question

The minimum release requirement for SAP ERP Back-end systems is 6.01.

The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

NO.42 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?

The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud

The approver approves the shopping cart in SAP Ariba Guided Buying

The purchaser submits the shopping cart for approval

The purchaser creates a purchase order from the purchase requisition

NO.43 You have a multi connected system setup. Your SAP S/4HANA Cloudsystem acts as a central (hub)system and various SAP ERP systems are connected to it. Your business requires to apply masschanges to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

NO.44 Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

In the migration object template

In the migration project settings

In the migration object

In the staging tables

NO.45 Organizational Units and System Data
Which app do you use to extend the existing organizational units?

Manage Your Solution

Import Employees

Manage Teams and Responsibilities

Extensibility Cockpit

NO.46 What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Account assignment category: Q – Necessary in the Stock Material process
– Optional in the Consumable Purchasing process
Material group:

– Necessary in the Stock Material process
– Optional in the Consumable Purchasing process
Purchasing group:

– Optional in the Stock Material process
– Necessary in the Consumable Purchasing process
Material number:

– Necessary in the Stock Material process
– Optional in the Consumable Purchasing process

NO.47 What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.

Plant

Material

Account assignment category

Cost center

Purchasing organization

NO.48 Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Allows suppliers to create ship notices and service sheets for mixed orders

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

NO.49 SAP S / 4HANA Cloud – Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note: There are 3 correct answers to this question.

The business user must be assigned to the relevant external catalog or catalogs

The external catalog must be marked as relevant for the cross-catalog search

The employee hierarchy must be configured

The business user must configure the situation types

Catalog items of external catalogs must be extracted and imported

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