[Aug-2023] Practice SAP C_S4CPR_2302 exam. Online Exam Practice Tests with detailed explanations! Pass C_S4CPR_2302 with confidence! [Q21-Q40]

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Practice SAP Certified Application Associate C_S4CPR_2302 exam. Online Exam Practice Tests with detailed explanations! Pass C_S4CPR_2302 with confidence!

C_S4CPR_2302 – SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement Practice Tests 2023 | Real4Prep

NO.21 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.22 Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

Schedule a job that will periodically settle invoices.

Settle the created goods movements without receipt of an invoice.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier’s approval.

NO.23 How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

Re-run the test plan.

Review the detailed action log.

Review failed process steps.

Review canceled actions.

NO.24 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.25 Which document defines the requirements of a material or service?

Purchase order

Purchase requisition

Purchase contract

Request for price

NO.26 What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

Upload a certificate for a communication user.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Assign and unassign users to user groups.

NO.27 SAP S / 4HANA Cloud Configuration and Integration
What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
Note: There are 2 correct answers to this question.

Unrestricted firewall

WhitelistedAPIs

Infrastructure as a Service

Integration tools

NO.28 What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?

Contract

Invoke

Receipt

Context

NO.29 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.30 What are the characteristics of supplier consignment stock?

Supplier consignment stock is stored at your own warehouse

Supplier consignment stock is property of the supplier

Supplier consignment stock is stored at supplier site

Supplier consignment stock is part of your valuated inventory

NO.31 How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question

Core Data Services

File templates

RFC calls

Staging database

NO.32 Real-Time Reporting and Monitoring
How can business users create new analytics content? Note: There are 3 correct answers to this question.

Create additional key figures in existing data sources

Change the Ul layout via field extensibility

Create new data sources via joins of standard data sources

Change existing data sources by adding filters

Change underlying database tables of standard data sources

NO.33 Which of the following activities are part of the key process flow for Scheduling Agreements inProcurement (BMR)?
Note: There are 3 correct answers to this question.

Create or change scheduling agreement

Maintain delivery schedule

Monitor down payment process

Maintain service entry sheet

Maintain quota arrangement

NO.34 Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?

The sales organization, the distribution channel, and the division

The sales organization, the distribution channel, and the shipping point

The sales organization, the delivering plant, and the division

The company code, the plant, and the sales organization

NO.35 Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

Monitor purchase requisition items

Create purchase requisition

Confirm goods receipt

Convert purchase requisition into purchase order

NO.36 Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.

Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Create contract by strategic purchaser in SAP Ariba Contracts

Create purchase order by purchaser in SAP S/4HANA Cloud

Release schedules by strategic purchaser in SAP Ariba Contracts

NO.37 What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Extensibility using the Legacy System Migration Workbench (LSMW)

Guidance and simulation of the migration process

Combining the staging and file approaches into one migration project

Mapping source values to SAP S/4HANA target values

NO.38 What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

– 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.39 Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

Legacy system configurations

Test scripts

Business process flows

Business process test automates

NO.40 Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.

Create purchasing info record

Post goods receipt for scheduling agreement

Display stock / requirements list

Maintain delivery schedule

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