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C-S4CPR-2502 Exam Study Solutions | C-S4CPR-2502 Exam Certification Cost
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>> C-S4CPR-2502 Exam Study Solutions <<
Quiz 2025 C-S4CPR-2502: Trustable SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Exam Study Solutions
The SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C-S4CPR-2502) practice questions (desktop and web-based) are customizable, meaning users can set the questions and time according to their needs to improve their discipline and feel the real-based exam scenario to pass the SAP C-S4CPR-2502 Certification. Customizable mock tests comprehensively and accurately represent the actual SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C-S4CPR-2502) certification exam scenario.
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q37-Q42):
NEW QUESTION # 37
In which application can you see the available business context capacity remaining for extension items?
- A. Extensibility Cockpit app
- B. Extensibility Explorer app
- C. Extensibility Inventory app
- D. Custom Reusable Elements app
Answer: A
Explanation:
TheExtensibility Cockpit appis used to view the available business context capacity remaining for extension items inSAP S/4HANA Cloud Public Edition. This app provides insights into the extensibility limits and helps administrators manage customizations effectively.
* Extensibility Cockpit app (Option A):The Extensibility Cockpit app displays the remaining capacity for custom extensions, such as custom fields, custom logic, and UI adaptations. It ensures that organizations stay within the predefined extensibility limits. TheSAP Extensibility Guideconfirms this functionality.
* B. Extensibility Inventory app:The Extensibility Inventory app provides an overview of existing extensions but does not show the remaining capacity.
* C. Custom Reusable Elements app:This app is used for managing reusable custom elements, not for tracking extensibility capacity.
* D. Extensibility Explorer app:The Extensibility Explorer app helps identify extensibility options for specific business contexts but does not display capacity limits.
* SAP Extensibility Guide:Explains the role of the Extensibility Cockpit app in managing extensibility capacity.https://help.sap.com
* SAP S/4HANA Cloud Extensibility Documentation:Provides details on extensibility tools and their functionalities.
Why Option A is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 38
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Use the evaluated receipt settlement without the supplier's approval.
- B. Post the appropriate invoices yourself while using evaluated receipt settlement.
- C. Schedule a job that will periodically settle invoices.
- D. Settle the created goods movements without receipt of an invoice.
Answer: C
Explanation:
Automated Invoice Settlement (2LH) in SAP S/4HANA Cloud Public Edition is designed to streamline invoice processing by automating settlement based on predefined conditions. Below is an explanation of the correct answers:
* Schedule a job that will periodically settle invoices (A):Automated Invoice Settlement allows users to schedule background jobs that automatically process and settle invoices at regular intervals. This ensures timely settlement of invoices without manual intervention.
* Use the evaluated receipt settlement without the supplier's approval (C):Evaluated Receipt Settlement (ERS) enables automatic invoice creation based on goods receipts. With this functionality, invoices can be settled without requiring explicit approval from the supplier, provided the terms are pre- agreed.
* Post the appropriate invoices yourself while using evaluated receipt settlement (B):While ERS automates invoice creation, it does not require manual posting of invoices. The system handles this automatically based on goods receipt data.
* Settle the created goods movements without receipt of an invoice (D):Goods movements cannot be settled without an invoice unless specific configurations like ERS are in place. However, this is not a feature of Automated Invoice Settlement (2LH).
References:SAP Help Portal:Automated Invoice Settlement
SAP Best Practices Explorer:Evaluated Receipt Settlement (ERS)
NEW QUESTION # 39
You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?
- A. You must assign the purchasing group to the plant
- B. Purchasing group is not assigned to any organizational unit in the company structure
- C. You must assign the purchasing group to the responsible purchasing organization
- D. You must assign the purchasing group to the company code
Answer: C
Explanation:
InSAP S/4HANA Cloud Public Edition,purchasing groupsare organizational units that represent individuals or teams responsible for procurement activities. To ensure proper integration into the procurement process, purchasing groups must be assigned to theresponsible purchasing organization.
* You must assign the purchasing group to the responsible purchasing organization (Option D):
Purchasing groups are linked to purchasing organizations to define which group is responsible for procurement within a specific purchasing organization. This assignment ensures that procurement processes are properly managed and executed. TheSAP Organizational Structure Guideconfirms this requirement.
* A. Purchasing group is not assigned to any organizational unit in the company structure:
Purchasing groups must be assigned to a purchasing organization to function effectively. Leaving them unassigned would disrupt procurement processes.
* B. You must assign the purchasing group to the plant:Plants are part of the logistics structure and are not directly linked to purchasing groups.
* C. You must assign the purchasing group to the company code:Company codes are financial organizational units and do not have a direct relationship with purchasing groups.
* SAP Organizational Structure Guide:Explains the relationship between purchasing groups and purchasing organizations in SAP S/4HANA Cloud Public Edition.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on configuring purchasing groups and their assignments.
Why Option D is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 40
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question.
- A. Release Assessment and Scope Dependency Tool
- B. Test Automation Tool
- C. SAP Signavio Process Navigator Tool
- D. What's New Viewer Tool
Answer: A,D
NEW QUESTION # 41
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?
- A. Manage Purchase Orders
- B. Create Purchase Order? Advanced
- C. Create Supplier Down Payment Requests
- D. Process Purchase Orders
Answer: C
NEW QUESTION # 42
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