Pass SAP C_S4CPR_2302 Exam With Practice Test Questions Dumps Bundle
2023 Valid C_S4CPR_2302 test answers & SAP Exam PDF
NEW QUESTION # 40
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Supplier invoice
- B. Material document
- C. Purchase requisition
- D. Purchase order
Answer: D
NEW QUESTION # 41
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. System consistency checks
- B. The selected scope
- C. Added partner content
- D. The selected deployment target
Answer: A,B
NEW QUESTION # 42
You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?
- A. Contracts
- B. Contexts
- C. Categories
- D. Transactions
Answer: B
NEW QUESTION # 43
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group: - B. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group: - C. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number: - D. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Answer: D
NEW QUESTION # 44
What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question
- A. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
- B. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
- C. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
- D. The minimum release requirement for SAP ERP Back-end systems is 6.01.
Answer: B,C
NEW QUESTION # 45
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders without contract reference despite existing contract
- B. Confirmed quantity of purchase orders with contract reference
- C. Confirmed spend of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contract
Answer: D
NEW QUESTION # 46
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.
- A. The test scripts are uploaded in the productive system
- B. SAP Best Practices are activated in the quality system
- C. The productive system is connected to the implementation landscape
- D. The quality system is connected to the Test Execution Service on SAP Cloud Platform
Answer: B,D
NEW QUESTION # 47
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 SAP SuccessFactors Employee Central to SAP S/4HANA Cloud?
- A. Excl. Organizational Assgmt Replication
- B. Employee Class
- C. Exclude Org. Assignm. w. Employm. Status
- D. Type of Workforce
Answer: D
NEW QUESTION # 48
You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiaryrunning on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.
- A. SAP Open Connectors
- B. SAP Process Orchestration
- C. SAP Cloud Connector
- D. SAP Cloud Integration Automation Service
Answer: B,C
NEW QUESTION # 49
Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
Note: There are 2 correct answers to this question.
- A. Convert purchase requisition into purchase order
- B. Monitor purchase requisition items
- C. Confirm goods receipt
- D. Create purchase requisition
Answer: C,D
NEW QUESTION # 50
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
- A. Purchase Requisition
- B. Supplier Quotation
- C. Request for Quotation (RFQ)
- D. Central Purchase Contract
Answer: C,D
NEW QUESTION # 51
Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Legal Content (1XV)?
Note: There are 3 correct answers to this question.
- A. Define Functional Area
- B. Define Access Level
- C. Define Document Types
- D. Define Entity Types
- E. Define Content Types
Answer: B,D,E
NEW QUESTION # 52
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Material Price Variance
- B. Monitor Scheduling Agreement Items
- C. Monitor Supplier Confirmations
- D. Monitor Purchase Order Items
Answer: C
NEW QUESTION # 53
What are some of the benefits for customers who decides to consolidate their landscape into a SAP S /
4HANA system? Note: There are 2 correct answers to this question.
- A. Go for harmonized business processes
- B. All industry solutions are already implemented
- C. Stay with current business processes
- D. Stay with current master data
Answer: A,C
NEW QUESTION # 54
Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
There are 2 correct answers to this question.
- A. UI variants and changes
- B. Custom business roles
- C. Migration projects
- D. Custom business objects
Answer: A,B
NEW QUESTION # 55
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Post the appropiate invoices yourself if you use evaluated receipt settlement
- B. Settle the created goods movements without receipt of an invoice
- C. Use evaluated receipt settlement without a confirmation from the supplier
- D. Schedule a job that will periodically settle invoices
Answer: A,D
NEW QUESTION # 56
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.
- A. User training
- B. Project setup
- C. Customerself-enablement
- D. Data migration
- E. System provisioning
Answer: B,C,E
NEW QUESTION # 57
Master Data Management and Migration
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The customer legacy system
- B. The selected source system
- C. The selected target fields
- D. The selected business scenarios
Answer: D
NEW QUESTION # 58
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
- A. Master data synchronization between headquarters and subsidiary system
- B. Creation of analytic reports in subsidiary system
- C. Connection / integration between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Answer: A,C
NEW QUESTION # 59
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Automatic Delivery Cost Settlement
- B. Consignment and Pipeline Settlement
- C. Evaluated Receipt Settlement
- D. Schedule Supplier Invoice Output
Answer: C
NEW QUESTION # 60
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