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Exam C_S4CPR_2502 Guide Materials & Reliable C_S4CPR_2502 Mock Test

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SAP C_S4CPR_2502 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

Implementation and Configuration for Sourcing and Procurement: This section of the exam measures skills of a SAP Sourcing and Procurement Consultant and covers the core configuration tasks required to set up sourcing and procurement processes in SAP S
4HANA Cloud. It includes implementing purchase requisitions, purchase orders, approvals, sourcing, and invoice management while ensuring alignment with organizational procurement needs.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q55-Q60):

NEW QUESTION # 55
What is the purpose of the Redistribute Workload SAP Fiori app?

A. Reassign purchasing group in the purchasing documents
B. Reassign purchase requisitions to the purchasers
C. Reassign approval work items to relevant approvers
D. Reassign purchase orders to the purchasers

Answer: B

Explanation:
TheRedistribute WorkloadSAP Fiori app is specifically designed to help balance the workload among purchasers by reassigning purchase requisitions. Below is an explanation of the correct answer:
* Reassign purchase requisitions to the purchasers (D):This app allows you to redistribute purchase requisitions from one purchaser to another, ensuring an equitable distribution of tasks and preventing bottlenecks in the procurement process.
* Reassign purchase orders to the purchasers (A):The app does not handle purchase orders but focuses on purchase requisitions.
* Reassign approval work items to relevant approvers (B):Approval workflows are managed through separate apps or tools, not the Redistribute Workload app.
* Reassign purchasing group in the purchasing documents (C):Changing the purchasing group is done during document creation or modification, not through this app.
References:SAP Help Portal:Redistribute Workload App
SAP Best Practices Explorer:Procurement Workload Management

NEW QUESTION # 56
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?

A. Convert your purchase requisitions to purchase orders
B. Maintain some default values of purchase orders for your user
C. Edit the fields of multiple purchase orders simultaneously
D. Create purchase orders for direct consumption

Answer: C

Explanation:
TheSAP Fiori app "Manage Purchase Orders"is used to perform various actions related to purchase orders. Among the options provided, the correct action is:
* Edit the fields of multiple purchase orders simultaneously (Option C):The "Manage Purchase Orders" app allows users to edit multiple purchase orders at once, streamlining bulk updates and changes. This functionality is particularly useful for making mass updates to fields such as delivery dates, quantities, or payment terms. TheSAP Fiori Apps Reference Libraryconfirms this capability.
* A. Convert your purchase requisitions to purchase orders:Converting purchase requisitions to purchase orders is handled in other apps, such as "Process Purchase Requisitions," not in "Manage Purchase Orders."
* B. Create purchase orders for direct consumption:Creating purchase orders for direct consumption is typically done using apps like "Create Purchase Order - Advanced" or "Manage Purchase Orders," but it is not a primary function of this app.
* D. Maintain some default values of purchase orders for your user:Maintaining default values is typically configured in user-specific settings or through business roles, not directly in the "Manage Purchase Orders" app.
* SAP Fiori Apps Reference Library:Provides detailed descriptions of the functionalities available in the "Manage Purchase Orders" app.https://fioriappslibrary.hana.ondemand.com
* SAP S/4HANA Cloud Procurement Guide:Explains how purchase orders are managed and updated in the system.
Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 57
In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.

A. The stock is managed at the plant level.
B. The stock is managed as part of your own stock.
C. The stock is managed at the storage location level.
D. The stock is managed as part of supplier's own stock.

Answer: B,C

Explanation:
In theSubcontracting solution process, the stock for provided components is managed in a specific way to ensure proper tracking and accountability. Below are the two correct answers:
* The stock is managed as part of your own stock (Option A):In subcontracting, the components provided to the subcontractor are still considered part of your own stock. This ensures that you retain ownership and control over the materials until they are consumed in the subcontracting process. The SAP Subcontracting Guideconfirms this.
* The stock is managed at the storage location level (Option B):The stock for subcontracting components is tracked at the storage location level within your system. This allows for precise inventory management and visibility into where the materials are located. The sameSAP Subcontracting Guidedocuments this functionality.
* C. The stock is managed at the plant level:While plant-level stock exists, subcontracting specifically tracks stock at the storage location level for better granularity.
* D. The stock is managed as part of supplier's own stock:In subcontracting, the components remain part of your own stock and are not transferred to the supplier's stock.
* SAP Subcontracting Guide:Explains how stock for subcontracting components is managed as part of your own stock and tracked at the storage location level.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on subcontracting processes and stock management.
Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 58
What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.

A. Supplier
B. Purchasing info record
C. Purchasing organization
D. Warehouse number

Answer: A,C

Explanation:
When creating a purchase contract in SAP S/4HANA Cloud Public Edition, certain fields are mandatory to ensure the contract is properly defined and linked to the relevant organizational units and supplier. Below is an explanation of the correct answers:
* Purchasing organization (C):The purchasing organization is a key organizational unit responsible for procurement activities. It must be specified to define the scope and rules applicable to the purchase contract.
* Supplier (D):The supplier is the business partner with whom the contract is established. It is mandatory to specify the supplier to ensure the contract is linked to the correct vendor.
* Warehouse number (A):The warehouse number is not required when creating a purchase contract, as contracts are typically focused on procurement terms rather than inventory management.
* Purchasing info record (B):While purchasing info records provide pricing and conditions for materials or services, they are not mandatory for creating a purchase contract.
References:SAP Help Portal:Creating Purchase Contracts
SAP Best Practices for Procurement:Purchase Contract Management

NEW QUESTION # 59
What is the correct release code for the second feature delivery in February 2025?

A. 2025.2.2
B. 2025.2
C. 0
D. 2502.2

Answer: B

Explanation:
The correct release code for the second feature delivery in February 2025 is2025.2. SAP uses a standardized release naming convention where the format isYYYY.N, where YYYY represents the year and N represents the release number within that year.
* 2025.2 (Option A):In SAP's release naming convention, the first digit after the year indicates the release number. For February 2025, the second release of the year would be labeled as "2025.2." The SAP Release Strategy Guideconfirms this convention.
* B. 2502.2:This format does not follow SAP's standard release naming convention.
* C. 2522:This format is incorrect and does not align with SAP's YYYY.N convention.
* D. 2025.2.2:This format includes an additional digit, which is not part of SAP's release naming convention.
* SAP Release Strategy Guide:Explains the release naming convention used by SAP for feature deliveries.https://help.sap.com
* SAP S/4HANA Cloud Release Information:Provides details on release schedules and naming conventions.
Why Option A is Correct:Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 60
......

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