[UPDATED 2022] Getting C_S4CPR_2202 Certification Made Easy! [Q24-Q48]

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[UPDATED 2022] Getting C_S4CPR_2202 Certification Made Easy!

C_S4CPR_2202 Exam Crack Test Engine Dumps Training With 99 Questions

SAP C_S4CPR_2202 Exam Syllabus Topics:

Topic	Details
Topic 1	Identify the implementation phases and scope and perform key Guided Configuration SAP S 4HANA Cloud (public) – Procurement Overview
Topic 2	Describe best practices for managing data migration between release lifecycles Prepare data migration, perform data migration
Topic 3	Describe the RISE with SAP strategy and the solution scope of RISE with SAP S 4HANA Cloud Configuration and Reporting
Topic 4	Describe the concepts of extensibility and integration and their implementations Identify Self-Service Configuration UIs for data migration
Topic 5	Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan SAP S 4HANA Cloud Implement
Topic 6	Identify Key Solution configuration settings for integration SAP Activate Methodology and Best Practices

NO.24 Which are hallmarks of successful cloud offerings? 4

Accelerated Innovation Cycles

Fully-customizable Solutions

Best Practices for Industries and Countries

A Modern Growth Platform

Reliable Data Centers

NO.25 Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase order

Supplier invoice

Material document

Purchase requisition

NO.26 Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.

Reject

Invalidate

Obsolete

Solve

Approve

NO.27 What would you use to maintain a manager relationship in the purchase order workflow?

Maintain Business Users app

Agent Determination BAdl

Manage Teams and Responsibility app

ImPort EmPloyees app

NO.28 What are thekey process flows of service procurement? Note: There are 3 correct answers to this question.

Maintain quota arrangements

Manage invoices

Manage service entry sheets

Manage service contracts

Manage purchase orders

NO.29 Real-Time Reportingand Monitoring
Which adjustments can be made using the Query Builder? Note: There are 3 correct answers to this question.

Create custom Core Data Services (CDS) views for use in queries

Add business logic to queries

Add, remove, or customize fields in queries

Create parameters to read values from the user settings

Copy a query from an SAP-delivered standard query

NO.30 Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

Transfer sales orders to your customers

Start finding sources of supply for purchase requisitions

Transfer purchase orders to your suppliers

Transfer promotion discounts to your customers

Transfer suggestions of discounts for early invoice payment to your suppliers

NO.31 Master Data Management and Migration
Which activity do you performduring the data load preparation?

Resolve data issues from the simulation process

Define specifications for data extraction on legacy system

Fill in migration templates with legacy data

Simulate data load in the new cloud system

NO.32 Fit to Standard Workshop
You are taking part in a validation workshop for a scope item,and you identify a gap in a reporting requirement. What do you do?

Create the change request

Propose possible solutions

Document the gap in detail

Write the extension specifications

NO.33 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.

Creation of analytic reports in subsidiary system

Master data synchronization between headquarters and subsidiary system

Connection / integration betweenheadquarters and subsidiary system

Import of catalogs both in headquarters and subsidiary system

NO.34 Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

Create Purchasing Info Record

Create Quote

Create Purchase Contract

Manage RFQs

NO.35 SAP S / 4HANA Cloud Business Process Testing
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

Create or change test plans

Import custom test plans

Remediate failed test scenarios

Migrate test plans for execution

NO.36 Real-Time Reporting and Monitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.

Out-of-the-box APIs for reporting

Core Data Services (CDS) views to implement data sources

Optionto extend standard forms

SAP Fiori apps to guide the user when building reports

NO.37 In which parameter of the Core HR with SAP SuccessFactors Employee Central (JB1) SAP_COM_0001 communication scenario would you define that both employees and contingent workers are replicated from SAPSuccessFactors Employee Central to SAP S/4HANA Cloud?

Employee Class

Excl. Organizational Assgmt Replication

Type of Workforce

Exclude Org. Assignm. w. Employm. Status

NO.38 Organizational Units and System Data
What does SAP recommend you do to maintain theorganizational structure in SAP S / 4HANA Cloud?

You rename the existing organizational units. Creation of new units is not allowed

You delete or rename the existing organizational units

You C0Py and rename *ne existing organizational units

Youcreate brand new organizational units. Copy of existing units is not allowed

NO.39 How do you create interactiveforms that look exactly like their paper counterparts? one

Maintain custom forms in SAP Cloud Platform Forms by Adobe.

Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.

Maintain custom forms in the ABAP III editor.

Maintain custom forms in the Maintain Form Templates Fiori app.

NO.40 Which of the following process steps of central requisitioning take place in the connected system?

Create Purchase Requisition

Create Credit Memo

Approve Purchase Requisition

Create Supplier Invoice

NO.41 Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.

Manage Supplier Quotations

Create Purchase Order

Manage Request for Quotation

Create Purchase Requisition

NO.42 What do you use to process legal transactions in a similar pattern in SAP S/ 4HANAfor Legal Content (1XV)?

Contract

Invoke

Receipt

Context

NO.43 Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Scheduling Agreement Items

Monitor Supplier Confirmations

Material Price Variance

PurchaseOrder Items Monitor

NO.44 Organizational Units and System Data
Which app do you use to extend the existing organizational units?

Manage Your Solution

Import Employees

Manage Teams and Responsibilities

Extensibility Cockpit

NO.45 How is the technical clearing account used during integrated asset acquisitions? one

It is debited with the amount posted to the supplier in the LJ valuation documents

it is debited with the amount posted to the supplier in the operational document.

It is credited with the amount posted to the asset inthe LJ valuation documents.

It is credited with the amount posted to the asset in the operational document

NO.46 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.47 What needs to be done to performProcurement of Direct Materials in SAP S / 4HANA Cloud? two

Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.

Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.

Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.

Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.

NO.48 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.

Import Purchase Requisitions

Assign Source of Supply

Create Purchase Requisition

Create Supply Invoice

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SAP C_S4CPR_2202 Exam Syllabus Topics:

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