Online C_S4CPR_2302 Dumps Help You Understand Questions Well

If you're interested in pursuing the SAP Certified Application Associate certification, it's important to understand the exam format and the types of questions you can expect. This is where C_S4CPR_2302 questions come in. C_S4CPR_2302 exam dumps questions are designed to simulate the actual certification exam, providing you with a deeper understanding of the exam format and what to expect on test day. By taking practice exams and reviewing C_S4CPR_2302 questions, you can identify areas where you may need to focus your studying. Study free C_S4CPR_2302 exam dumps below.

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1. 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

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2. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Supplier EDI messages

Request for quotation items

Purchase order items

Supplier down payments

Supplier confirmations

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3. 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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4. Where can you find packaged integration content if there is no SAP Best Practices content available?

SAP API Business Hub

SAP BTP Cockpit

SAP Fiori Apps Reference Library

SAP Extensibility Explorer

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5. 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

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6. What are the available methods through which you can fill staging tables in the SAP HANA database of 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

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7. Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

In the Runtime Authoring mode

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

In the Custom Fields app

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8. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Assign and Process Purchase Requisitions

Manage Purchase Contracts

Manage Purchase Requisitions Professional

Process Purchase Requisitions

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9. Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Purchase Order Items

Material Price Variance

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

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10. In SAP Central Business Configuration, which changes are possible for the Starter System after content activation? Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

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11. Which of the following security measures is the customer responsible for?

API management

Application-level user management

Change logging through audit trails

Deactivation of SAP administrative users

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12. What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

Upload a certificate for a communication user.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Assign and unassign users to user groups.

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13. Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

SAP ADK

SAP HANA Studio

SAP Cloud SDK

SAPUI5 SDK

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14. How can you control the displayed cards on the Procurement Overview Page?

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the Profile and select Manage Cards.

Use the extensibility.

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15. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

Manually by a supplier

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

Manually by a requester

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16. 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?

Transactions

Contexts

Contracts

Categories

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17. In which scenario would you use Read Access Logging (RAL) to determine the information?

If a business user accessed a business partner's personal data

If a business user accessed data in a custom field of an application

If a business user has restrictions when accessing data in an application

If the authorizations for a business user

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18. How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

Automatically, generated based on the purchase order data by a background job

Automatically, by receiving an advanced shipping notification from the vendor electronically

Manually, with reference to the purchase order

Automatically, by creating a supplier invoice with a scheduled job

Manually, with reference to the post goods receipt

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19. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

Contract

Request for quotation

Purchase info record

Purchase requisition

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20. 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.

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

Central Purchase Contract

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21. 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

The minimum release requirement for SAP ERP Back-end systems is 6.01.

The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

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22. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

You can create purchase order confirmations for enhanced limit items

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23. What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A vendor provides you with material with agreed periods and you have the liability of the consignment stock

A vendor stores your material in its premises but has no liability on the consignment stock

A vendor provides you with material with agreed periods that is stored in its premises

A vendor provides you with material that is stored on your premises but is still the property of the vendor

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24. What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business

API Hub? Note: There are 2 correct answers to this question.

communication arrangement

A communication scenario

A communication system

An API

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