C_S4CPR_2302 100% Pass Guaranteed Download SAP Certified Application Associate Exam PDF Q&A [Q34-Q50]

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C_S4CPR_2302 100% Pass Guaranteed Download SAP Certified Application Associate Exam PDF Q&A

C_S4CPR_2302 Practice Test Dumps with 100% Passing Guarantee

SAP C_S4CPR_2302 certification exam covers a range of topics related to SAP S/4HANA Cloud Sourcing and Procurement, including procurement processes, supplier management, contract management, and inventory management. C_S4CPR_2302 exam also covers topics related to procurement analytics and reporting, as well as integration with other SAP modules such as Finance and Logistics. By passing C_S4CPR_2302 exam, candidates can demonstrate their expertise in SAP S/4HANA Cloud Sourcing and Procurement and enhance their career prospects in this field.

QUESTION 34
SAP S / 4HANA Cloud – Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
There are 3 correct answers to this question.

The business user must be assigned to the relevant external catalog or catalogs

The external catalog must be marked as relevant for the cross-catalog search

The employee hierarchy must be configured

The business user must configure the situation types

Catalog items of external catalogs must be extracted and imported

QUESTION 35
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

When they engage other businesses in the European Union

When they extract legacy data in preparation for migration

When they use SAP cloud applications

When they request implementation of a cloud solution

QUESTION 36
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?

Contract

Invoke

Receipt

Context

QUESTION 37
Which of the following activities are part of the key process flow for Scheduling Agreements inProcurement (BMR)?
Note: There are 3 correct answers to this question.

Create or change scheduling agreement

Maintain delivery schedule

Monitor down payment process

Maintain service entry sheet

Maintain quota arrangement

QUESTION 38
Which of the following prerequisites need to be fulfilled for purchase order approval? two

The Purchase Order value has to be higher than a predefined net value.

The according Purchase Requisition has to be approved manually.

You need to assign the release conditions

You need administrator authorizations.

QUESTION 39
What are the available methods through which you can fill staging tables in the SAP HANA databaseof the target system?
Note: There are 3 correct answers to this question.

SAP SQL Anywhere

SAP Smart Data Access

SAP HANA Smart Data Integration (SDI)

Customer’s ETL tools

XML templates

QUESTION 40
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Consignment and Pipeline Settlement

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Automatic Delivery Cost Settlement

QUESTION 41
How is the KPI contract leakage percentage defined?

Confirmed quantity of purchase orders

Quantity of purchase orders

Confirmed spend of purchase orders

Spend of purchase orders

QUESTION 42
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

QUESTION 43
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Expiring contracts

Overdue purchase orders

Marketing plans

Data quality of contacts

QUESTION 44
SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

The test scripts are uploaded in the productive system

SAP Best Practices are activated in the quality system

The quality system is connected to the Test Execution Service on SAP Cloud Platform

The productive system is connected to the implementation landscape

QUESTION 45
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.

Define a set of preconditions per workflow

Choose how many steps are executed and by which recipients

Determine the bank

Define a set of vadility dates per workflow

Manage workflows for purchase orders

QUESTION 46
SAP S/4HANA Cloud – Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question.

Holistic procurement platform

Quotation rejection process

Full source-to-pay processes

P-Card (procurement) feature

Real-time supplier evaluation

QUESTION 47
SAP S/4HANA Cloud – Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

Holistic procurement platform

Quotation rejection process

Full source-to-pay processes

P-Card (procurement) feature

Real-time supplier evaluation

QUESTION 48
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

Sales contracts

Value contracts

Service contracts

Quantity contracts

QUESTION 49
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.
Material group:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.
Purchasing group:

– Optional in the Stock Material process.
– Necessary in the Consumable Purchasing process.
Material number:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.

QUESTION 50
Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

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