C-S4CPR-2302 Exam Questions - Real & Updated Questions PDF
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NEW QUESTION 11
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
- A. Create Quote
- B. Create Purchasing Info Record
- C. Create Purchase Contract
- D. Manage RFQs
Answer: D
NEW QUESTION 12
Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?
Note: There are 3 correct answers to this question.
- A. Cost Center Categories
- B. Storage Locations
- C. Define Rejection Reasons
- D. Material Groups
- E. Organizational Structure
Answer: B,D,E
NEW QUESTION 13
SAP S / 4HANA Cloud Configuration and Integration
Which technology is used to integrate SAP S / 4HANA Cloud with other SAP and non-SAP applications?
- A. SQLConnect function
- B. Direct connectivity
- C. SAP Landscape Transformation Replication Server
- D. SAP Change and Transport System
Answer: B
NEW QUESTION 14
Scope Item Level Implementation 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 15
Which activities does the Price Check functionality allow in Requisitioning?
- A. Confirm price with the supplier
- B. Apply supplier-specific discounts
- C. Create PR automatically via MRP
- D. Update prices from catalog
Answer: D
NEW QUESTION 16
SAP S / 4HANA Cloud Configuration and Integration
Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.
- A. User training content development
- B. Legacy data migration
- C. SAP Best Practices model company activation
- D. Expert configuration
Answer: C,D
NEW QUESTION 17
SAP S / 4HANA Cloud Configuration and Integration
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign authorization profiles to a business role
- B. Maintain general restrictions
- C. Assign business catalogs to a business role
- D. Maintain catalog roles
Answer: A,C
NEW QUESTION 18
SAP S / 4HANA Cloud Configuration and Integration
Which activity does the expert configuration allow?
- A. Deletion of SAP Best Practices content before Quality system activation
- B. Customization of SAP objects by the SAP Service Center
- C. Adaptation of editable fields within SAP Best Practice content
- D. Creation of new processes in customer owned area
Answer: D
NEW QUESTION 19
Which are hallmarks of successful cloud offerings? 4
- A. Reliable Data Centers
- B. A Modern Growth Platform
- C. Fully-customizable Solutions
- D. Best Practices for Industries and Countries
- E. Accelerated Innovation Cycles
Answer: A,B,D,E
NEW QUESTION 20
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 purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
- C. The purchaser submits the shopping cart for approval
- D. The purchaser creates a purchase order from the purchase requisition
Answer: A
NEW QUESTION 21
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. Go for harmonized business processes
- B. Stay with current master data
- C. Stay with current business processes
- D. All industry solutions are already implemented
Answer: A,C
NEW QUESTION 22
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
- A. You need to set the default settings for users.
- B. You need administrator authorizations for approval.
- C. You need to assign the release conditions.
- D. You need to activate the flexible workflow for purchase requisitions.
Answer: C,D
NEW QUESTION 23
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Consignment and Pipeline Settlement
- B. Evaluated Receipt Settlement
- C. Automatic Delivery Cost Settlement
- D. Schedule Supplier Invoice Output
Answer: B
NEW QUESTION 24
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.
- A. The employee hierarchy must be configured
- B. The business user must configure the situation types
- C. The external catalog must be marked as relevant for the cross-catalog search
- D. The business user must be assigned to the relevant external catalog or catalogs
- E. Catalog items of external catalogs must be extracted and imported
Answer: C,D,E
NEW QUESTION 25
Which of the following process steps of central requisitioning take place in the connected system?
- A. Create Purchase Requisition
- B. Create Credit Memo
- C. Create Supplier Invoice
- D. Approve Purchase Requisition
Answer: B,C
NEW QUESTION 26
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Supplier Confirmations
- B. Monitor Scheduling Agreement Items
- C. Purchase Order Items Monitor
- D. Material Price Variance
Answer: A
NEW QUESTION 27
Real-Time Reporting and Monitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.
- A. SAP Fiori apps to guide the user when building reports
- B. Out-of-the-box APIs for reporting
- C. Core Data Services (CDS) views to implement data sources
- D. Option to extend standard forms
Answer: C,D
NEW QUESTION 28
Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
- A. Start finding sources of supply for purchase requisitions
- B. Transfer purchase orders to your suppliers
- C. Transfer suggestions of discounts for early invoice payment to your suppliers
- D. Transfer sales orders to your customers
- E. Transfer promotion discounts to your customers
Answer: A,B,C
NEW QUESTION 29
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