[Sep-2023 Newly Released] C_S4CPR_2302 Dumps for SAP Certified Application Associate Certified
Updated Verified C_S4CPR_2302 dumps Q&As - 100% Pass
SAP C_S4CPR_2302 certification exam consists of 80 multiple-choice questions, and the candidate is given 180 minutes to complete the exam. C_S4CPR_2302 exam is available in English, Japanese, and Simplified Chinese languages. C_S4CPR_2302 exam is conducted online, and the candidate can take the exam from any location.
NEW QUESTION # 41
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. Legacy data migration
- B. Expert configuration
- C. SAP Best Practices model company activation
- D. User training content development
Answer: B,C
NEW QUESTION # 42
Which activities does the Price Check functionality allow in Requisitioning?
- A. Update prices from catalogue
- B. Create PR automatically via MRP
- C. Apply supplier-specific discounts
- D. Confirm price with the supplier
Answer: A
NEW QUESTION # 43
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier down payments
- B. Request for quotation items
- C. Supplier EDI messages
- D. Purchase order items
- E. Supplier confirmations
Answer: B,D,E
NEW QUESTION # 44
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Process Purchase Requisitions Centrally
- C. Schedule Import of Purchasing Documents
- D. Assign Source of Supply to Purchase Requisitions
Answer: D
NEW QUESTION # 45
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.
- A. Assign and unassign users to user groups.
- B. Lock and unlock the initial user account that is delivered with the new system.
- C. Upload a certificate for a communication user.
- D. Change the username and password of a print user.
Answer: B,D
NEW QUESTION # 46
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
- A. Maintain service entry sheet
- B. Monitor down payment process
- C. Maintain delivery schedule
- D. Create or change scheduling agreement
- E. Maintain quota arrangement
Answer: C,D,E
NEW QUESTION # 47
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
- A. Create Purchasing Info Record
- B. Create Quote
- C. Create Purchase Contract
- D. Manage RFQs
Answer: D
NEW QUESTION # 48
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
- A. Search APIs
- B. Create APIs
- C. Transfer APIs
- D. Test APIs
Answer: A,D
NEW QUESTION # 49
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
- A. Standard
- B. Custom
- C. Regression
- D. Post-upgrade
- E. Integration
Answer: A,B,D
NEW QUESTION # 50
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.
- A. Release schedules by strategic purchaser in SAP Ariba Contracts
- B. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
- C. Create purchase order by purchaser in SAP S/4HANA Cloud
- D. Create contract by strategic purchaser in SAP Ariba Contracts
Answer: C,D
NEW QUESTION # 51
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders
- B. Spend of purchase orders
- C. Confirmed quantity of purchase orders
- D. Confirmed spend of purchase orders
Answer: B
NEW QUESTION # 52
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
- B. A vendor stores your material in its premises but has no liability on the consignment stock
- C. A vendor provides you with material with agreed periods that is stored in its premises
- D. A vendor provides you with material that is stored on your premises but is still the property of the vendor
Answer: D
NEW QUESTION # 53
Which of the following specifications are valid for review activities in Purchase Requisition approvalWorkflow?
Note: There are 2 correct answers to this question.
- A. Only one reviewer per workflow can be assigned
- B. Assigned reviewer can reject or approve the workflow
- C. Deadlines can be configured for reviewer tasks
- D. Reviewer receives notifications on the reviewer tasks
Answer: B,D
NEW QUESTION # 54
In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?
- A. Create Goods Receipt
- B. Create Purchase Order
- C. Display Shopping Cart
- D. Create Shopping Cart
Answer: B
NEW QUESTION # 55
You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiaryrunning on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.
- A. SAP Open Connectors
- B. SAP Process Orchestration
- C. SAP Cloud Integration Automation Service
- D. SAP Cloud Connector
Answer: B,D
NEW QUESTION # 56
Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.
- A. Import Purchase Requisitions
- B. Create Supply Invoice
- C. Create Purchase Requisition
- D. Assign Source of Supply
Answer: A,D
NEW QUESTION # 57
Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?
- A. The sales organization, the delivering plant, and the division
- B. The sales organization, the distribution channel, and the shipping point
- C. The sales organization, the distribution channel, and the division
- D. The company code, the plant, and the sales organization
Answer: C
NEW QUESTION # 58
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
- A. In the Custom Fields app
- B. In the Maintain SAP Business Technology Platform Extensions app
- C. In the Extensibility Cockpit app
- D. In the Runtime Authoring mode
Answer: A
NEW QUESTION # 59
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct answers to this question.
- A. Manage Purchase Requisitions
- B. Manage Purchase Orders
- C. Schedule Purchasing Jobs
- D. Execute Workflow Task - My Inbox
Answer: B,C
NEW QUESTION # 60
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Consignment and Pipeline Settlement
- B. Schedule Supplier Invoice Output
- C. Automatic Delivery Cost Settlement
- D. Evaluated Receipt Settlement
Answer: D
NEW QUESTION # 61
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Compare Supplier Quotations
- B. Create Supplier Invoice
- C. Create Purchase Order
- D. Manage RFQs
Answer: D
NEW QUESTION # 62
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Plants
- B. Activate Flexible Workflow for Supplier Invoices
- C. Purchasing Groups
- D. Cross-Catalog Search
Answer: B,D
NEW QUESTION # 63
How do you create interactive forms that look exactly like their paper counterparts? one
- A. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
- B. Maintain custom forms in SAP Cloud Platform Forms by Adobe.
- C. Maintain custom forms in the ABAP III editor.
- D. Maintain custom forms in the Maintain Form Templates Fiori app.
Answer: B
NEW QUESTION # 64
Which of the following processes can you perform using the ProcessPurchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Create Purchase Requisition
- B. Create Supply Invoice
- C. Import Purchase Requisitions
- D. Assign Source of Supply
Answer: A,D
NEW QUESTION # 65
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