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C_S4CPR_2502 Exam Reviews, C_S4CPR_2502 Demo Test

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SAP C_S4CPR_2502 Exam Syllabus Topics:

Topic
Details

Topic 1

Extensibility and Integration: This section of the exam measures skills of a SAP Integration Consultant and covers the basic principles of system extensibility and integration in SAP S
4HANA Cloud. It touches upon in-app and side-by-side extensions as well as integrating with external systems through APIs and standard tools.

Topic 2

System Landscapes and Identity Access Management: This section of the exam measures skills of a SAP System Administrator and covers basic understanding of the SAP S
4HANA Cloud system architecture, including identity and access management concepts. It focuses on setting up user roles, managing authorizations, and maintaining secure system access within the SAP landscape.

Topic 3

Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section of the exam measures skills of a Cloud ERP Consultant and covers foundational knowledge of cloud computing and SAP S
4HANA Cloud deployment options. It provides insights into multi-tenant vs single-tenant models and helps determine the best fit for customer requirements.

Topic 4

Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section of the exam measures skills of a SAP Project Manager and covers the methodology for successful cloud implementation projects. It includes adopting a cloud mindset, assembling the right project team, and conducting fit-to-standard workshops to ensure efficient and value-driven implementations.

Topic 5

Data Migration and Business Process Testing: This section of the exam measures skills of a SAP Data Migration Analyst and covers the tools and processes used to migrate legacy data into SAP S
4HANA Cloud. It includes preparation, validation, execution of data loads, and conducting business process testing to ensure data accuracy and system readiness.

Topic 6

Configuration and the SAP Fiori Launchpad: This section of the exam measures skills of a SAP Implementation Specialist and covers how to configure and personalize the SAP Fiori Launchpad. It includes understanding app management, tile groups, catalogs, and business roles to ensure a user-friendly and efficient experience for end users.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.

A. Define approver for your purchase requisitions
B. Convert your purchase requisitions to purchase orders
C. Maintain some default values of purchase requisitions for your user
D. Copy any of your purchase requisitions to create new

Answer: C,D

Explanation:
TheMy Purchase Requisitions - Newapp inSAP S/4HANA Cloud Public Editionprovides users with tools to manage their purchase requisitions efficiently. Below are the two correct actions that can be performed using this app:
* Maintain some default values of purchase requisitions for your user (Option A):Users can configure default values for fields such as delivery address, account assignment, or purchasing group in their purchase requisitions. This simplifies the creation process by pre-filling frequently used information. TheSAP Fiori Apps Reference Libraryconfirms this functionality.
* Copy any of your purchase requisitions to create new (Option B):The app allows users to copy existing purchase requisitions to create new ones. This is useful when similar requisitions need to be created repeatedly, saving time and effort. The sameSAP Fiori Apps Reference Librarydocuments this feature.
* C. Define approver for your purchase requisitions:Defining approvers is typically managed through workflow configuration and not directly within the "My Purchase Requisitions - New" app.
* D. Convert your purchase requisitions to purchase orders:Converting purchase requisitions to purchase orders is handled in other apps, such as "Manage Purchase Orders" or "Process Purchase Requisitions," not in the "My Purchase Requisitions - New" app.
* SAP Fiori Apps Reference Library:Provides detailed descriptions of the functionalities available in the "My Purchase Requisitions - New" app.https://fioriappslibrary.hana.ondemand.com
* SAP S/4HANA Cloud Procurement Guide:Explains how users can manage purchase requisitions using the app.
Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 16
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question.

A. SAP Integration Suite
B. Predelivered APIs
C. SAP Process Orchestration
D. SAP Cloud Connector

Answer: A,B

NEW QUESTION # 17
Which functions are available with the SAP Business Accelerator Hub?Note: There are 2 correct answers to this question.

A. Transfer APIs
B. Test APIs
C. Create APIs
D. Search APIs

Answer: B,D

NEW QUESTION # 18
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A. Scoping
B. Fiscal year variant
C. Group currency
D. Configuration activities

Answer: A,C

NEW QUESTION # 19
Which of the values are mandatory when creating purchase orders in procurement of stock material? Note:
There are 2 correct answers to this question.

A. Account assignment category
B. Purchasing organization
C. Cost center
D. Material number

Answer: B,D

Explanation:
When creating purchase orders for stock material in SAP S/4HANA Cloud Public Edition, certain fields are mandatory to ensure proper procurement processes. Below is an explanation of the correct answers:
* Purchasing organization (A):The purchasing organization is a key organizational unit responsible for procurement activities. It must be specified to determine the procurement rules, conditions, and workflows applicable to the purchase order.
* Material number (D):The material number uniquely identifies the stock material being procured. It links the purchase order to the material master record, ensuring accurate tracking and inventory management.
* Cost center (B):Cost centers are relevant for account assignment but are not mandatory for stock material procurement unless specific accounting requirements exist.
* Account assignment category (C):Account assignment categories are required for non-stock materials (e.g., consumables) but are not necessary for stock material procurement, as the system automatically assigns the goods receipt to inventory accounts.
References:SAP Help Portal:Creating Purchase Orders
SAP S/4HANA Cloud Public Edition Documentation:Procurement of Stock Materials

NEW QUESTION # 20
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