C_S4CPR_2202 Certification Overview – [Sep 06, 2022] Latest C_S4CPR_2202 PDF Dumps [Q25-Q44]

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C_S4CPR_2202 Certification Overview – [Sep 06, 2022] Latest C_S4CPR_2202 PDF Dumps

The Best SAP C_S4CPR_2202 Study Guides and Dumps of 2022

QUESTION 25
Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?
Note:There are 3 correct answers to this question.

Organizational Structure

Cost Center Categories

Storage Locations

Define Rejection Reasons

Material Groups

QUESTION 26
Integrations with Ariba
Which of the following solutions is required to integrate SAP

4HANA Cloud with the SAP Ariba Sourcing Integration(1AO) scope item?

SAP Supplier Relationship Management

SAP Supplier Lifecycle Management

Ariba Network

SAP Process Integration

QUESTION 27
Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service

Cost Center Outbound(CO_COST_CENTRE_REPLICATION_OUT) Service

Journal Entry Item – Read (API_JOURNALENTRYITEMBASIC_SRV) Service

Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service

QUESTION 28
How is the KPIcontract leakage percentage defined?

Confirmed quantity of purchase orders

Quantity of purchase orders

Confirmed spend of purchase orders

Spend of purchase orders

QUESTION 29
What do you use to process legal transactions in a similar pattern in SAP S/ 4HANAfor Legal Content (1XV)?

Contract

Invoke

Receipt

Context

QUESTION 30
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.

Activate Flexible Workflow for Service Entry Sheets

Activate Flexible Workflow for Purchase Contracts

Define Reporting Subcategories

Set Tolerance Limits for Price Variance

Activate Flexible Workflow for Purchase Orders

QUESTION 31
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to thisquestion.

Post the appropiate invoices yourself if you use evaluated receipt settlement

Use evaluated receipt settlement without a confirmation from the supplier

Settle the created goods movements without receipt of an invoice

Schedule a job that will periodically settle invoices

QUESTION 32
Fit to Standard Workshop
What is the purpose of theFit-to-Standard workshop?

To identify gaps between customer business processes and SAP standard processes

To map the standard SAP roles to people in the organization

To alter the standard SAP processes so that they fit with the customer’s requirements

To design enhancements to cover the gaps between business processes and SAP standard processes

QUESTION 33
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

QUESTION 34
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

QUESTION 35
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Expiring contracts

Overdue purchaseorders

Marketing plans

Data quality of contacts

QUESTION 36
Which scope item covers the requisitioning of raw materials and goods for production?

Requisitioning (18J)

Procurement of Direct Materials (J45)

Consumable Purchasing (BNX)

Quality Management in Procurement (1FM)

QUESTION 37
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

QUESTION 38
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

You need to activate the flexible workflow for purchase requisitions.

You need to assign the release conditions.

You need administrator authorizations for approval.

You need to set the default settings for users.

QUESTION 39
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.

Stay with current master data

All industry solutions are already implemented

Go for harmonized business processes

Stay with current business processes

QUESTION 40
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

QUESTION 41
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

QUESTION 42
Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

Legacy system configurations

Test scripts

Business process flows

Business process test automates

QUESTION 43
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

QUESTION 44
Which of the following is a mandatory field to create a purchase order for consumables?

Item category

Material Number