Latest C_S4CPR_2402 Exam Questions form the Most Valid Preparation Brain Dumps

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SAP C_S4CPR_2402 Exam Syllabus Topics:

Topic	Details
Topic 1	Configuration and the SAP Fiori Launchpad: Configuring business processes with SAP Central Business Configuration is its focal point. It also discusses working with the SAP Fiori Launchpad capabilities.
Topic 2	Implementation and Configuration for Sourcing and Procurement: This topic delves into performing implementation and configuration tasks for procurement and sourcing soultion processes.
Topic 3	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: Implementing with a Cloud Mindset is the focal point of this topic. It also discusses building the implementation team, and conducting Fit-to-Standard Workshops.
Topic 4	Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: In this topic there is description of cloud computing and SAP's enteprise portfolio. Additionally, it describes Cloud ERP deployment options and enablement packages.
Topic 5	Data Migration and Business Process Testing: This topic of Data Migration and Business Process Testing deals with migrating data from legacy systems. It also discusses testing configured business processes with manual and automated tests.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Sample Questions (Q57-Q62):

NEW QUESTION # 57
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.

A. Define the organizational structure and chart of accounts.
B. Use the Test system to demonstrate SAP Best Practice processes.
C. Conduct the Digital Discovery Assessment to identify extension requirements.
D. Conduct the Fit-to-Standard analysis to gather configuration values.

Answer: C,D

NEW QUESTION # 58
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A. Settle the created goods movements without receipt of an invoice.
B. Use the evaluated receipt settlement without the supplier's approval.
C. Schedule a job that will periodically settle invoices.
D. Post the appropriate invoices yourself while using evaluated receipt settlement.

Answer: C,D

NEW QUESTION # 59
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. Purchasing organization
B. Account assignment category
C. Cost center
D. Material number

Answer: A,D

NEW QUESTION # 60
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 # 61
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

A. Conduct end-user training on active scope items.
B. Demonstrate SAP Best Practice business processes in the starter system.
C. Determine set up instructions for customer-driven integrations.
D. Highlight areas that require configuration or customization decisions.

Answer: B,D

NEW QUESTION # 62
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