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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 52
SAP Activate for SAP S / 4HANA Cloud SAPActivate. Lifecycle Management, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.
- A. Project setup
- B. Customerself-enablement
- C. System provisioning
- D. Data migration
- E. User training
Answer: A,B,C
NEW QUESTION 53
Master DataManagement and Migration
In which implementation phase do you perform Data Load Preparation?
- A. Explore
- B. Prepare
- C. Perform
- D. Deploy
Answer: C
NEW QUESTION 54
Integrations with Ariba
Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?
- A. Create invoice
- B. Create order confirmation
- C. Post goods receipt
- D. Create shipping notification
Answer: C
NEW QUESTION 55
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activateadditional SAP Best Practices processes? Note: There are 3 correct answers to this question.
- A. Request activation in the Starter system from the SAP Service Center during the Deploy phase
- B. Request activation in the Quality system after it is upgraded to the latest quarter's release
- C. Request activation in the Quality system from the SAP Service Center during the Run phase B Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
- D. Request activation in the Production system after it is upgraded to the latest quarter's release
Answer: A,B,C
NEW QUESTION 56
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2correct answers to this question.
- A. Controllers
- B. Project managers for commercial services
- C. Purchasing managers
- D. Buyers
Answer: C,D
NEW QUESTION 57
Organizational Units and System Data
What does SAP recommend you do to maintain theorganizational structure in SAP S / 4HANA Cloud?
- A. You delete or rename the existing organizational units
- B. Youcreate brand new organizational units. Copy of existing units is not allowed
- C. You C0Py and rename *ne existing organizational units
- D. You rename the existing organizational units. Creation of new units is not allowed
Answer: C
NEW QUESTION 58
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process - B. Account assignment category: Q - Necessary in the Stock Material process
- Optional in theConsumable Purchasing process
Material group: - C. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number: - D. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group:
Answer: A
NEW QUESTION 59
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 submits the shopping cart for approval
- B. The approver approves the shopping cart in SAP Ariba Guided Buying
- C. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
- D. The purchaser creates a purchase orderfrom the purchase requisition
Answer: B
NEW QUESTION 60
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. Connection / integration betweenheadquarters and subsidiary system
- B. Import of catalogs both in headquarters and subsidiary system
- C. Master data synchronization between headquarters and subsidiary system
- D. Creation of analytic reports in subsidiary system
Answer: A,C
NEW QUESTION 61
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Assign Source of Supply
- C. Manage Purchase Requisitions Centrally
- D. Schedule Import of Purchasing Documents
Answer: C
NEW QUESTION 62
Scope Item LevelImplementation and Configuration for Procurement
Which document defines the requirements of a material or service?
- A. Purchase order
- B. Purchase requisition
- C. Purchase contract
- D. Request for price
Answer: A
NEW QUESTION 63
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 Change and Transport System
- D. SAP Landscape Transformation Replication Server
Answer: B
NEW QUESTION 64
What does a scopeitem contain? one
- A. Installation guide to implement the application
- B. Access to SAP Jam group to interact with experts
- C. Business process to introduce the business scenario
- D. Educational material to enable key and end users
Answer: C
NEW QUESTION 65
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 66
How is the technical clearing account used during integrated asset acquisitions? one
- A. It is credited with the amount posted to the asset in the operational document
- B. It is debited with the amount posted to the supplier in the LJ valuation documents
- C. It is credited with the amount posted to the asset inthe LJ valuation documents.
- D. it is debited with the amount posted to the supplier in the operational document.
Answer: C
NEW QUESTION 67
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Manage Teams and Responsibility app
- B. Agent Determination BAdl
- C. Maintain Business Users app
- D. ImPort EmPloyees app
Answer: A
NEW QUESTION 68
Fit to Standard Workshop
Whichof the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct answers to this question.
- A. Expert configuration definition
- B. Identification of source code changes
- C. Solution impact on business processes
- D. System landscape optimization
- E. Gap identification and mitigation
Answer: A,C,E
NEW QUESTION 69
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