2024 SAP C_S4CPR_2402 Exam Dumps Questions

SAP certification is a highly valuable and sought-after certification for IT professionals seeking to enhance their knowledge and expertise. C_S4CPR_2402 exam is specifically designed to validate the skills required to configure and maintain the SAP Certified Associate platform, which is widely used by businesses around the world. These C_S4CPR_2402 exam dumps questions are specifically designed to help you prepare for the exam by testing your knowledge and providing you with valuable insights into the types of questions that you will encounter. Test free SAP C_S4CPR_2402 exam questions below.

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1. In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.

Plant

Purchasing Organization

Division

Sales Organization

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2. How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question

Core Data Services

File templates

RFC calls

Staging database

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3. 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.

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4. What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

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5. 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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6. Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

In the migration object template

In the migration project settings

In the migration object

In the staging tables

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7. Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.

Create Purchase Requisition

Assign Source of Supply

Import Purchase Requisitions

Create Supply Invoice

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8. Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

Maintain catalog roles

Maintain restrictions

Assign business catalogs to a business role

Assign PFCG profiles to a business role

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9. What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.

Post-upgrade

Integration

Custom

Standard

Regression

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10. 1.How is the KPI contract leakage percentage defined?

Quantity of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

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11. 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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12. What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Extensibility using the Legacy System Migration Workbench (LSMW)

Guidance and simulation of the migration process

Combining the staging and file approaches into one migration project

Mapping source values to SAP S/4HANA target values

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13. Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Allows suppliers to create ship notices and service sheets for mixed orders

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

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14. Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

Upload customer master data in the Starter system using migration templates.

Review the integration requirements collected from the Digital Discovery Assessment.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

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15. 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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16. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

Obsolete

Resolve

Invalid

Reject

Approve

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17. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.

Project managers for commercial services

Purchasing managers

Buyers

Controllers

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18. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct answers to this question.

Unit test

Business process testa

Integration test

String test

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19. Which app would you use to assign source of supply in Central Purchasing?

Schedule Import of Purchasing Documents

Process Purchase Requisitions Centrally

Assign Source of Supply to Purchase Requisitions

Manage Purchase Orders Centrally

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20. Which scope item covers the requisitioning of raw materials and goods for production?

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

Procurement of Direct Materials (J45)

Requisitioning (18J)

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21. In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

Add new sales organizations.

Add blocking reasons for billing.

Create new scope items.

Modify building blocks.

Change approval thresholds.

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

Marketing plans

Overdue purchase orders

Data quality of contacts

Expiring contracts

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23. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase order

Purchase requisition

Supplier invoice

Material document

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24. Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

Compare Supplier Quotations

Manage RFQs

Create Purchase Order

Create Supplier Invoice

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25. For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are 2 correct answers to this question.

Change the fields of multiple purchase requisition items simultaneously

Add, delete, or modify multiple account assignments to a purchase requisition item

Convert your purchase requisitions to purchase orders

Edit rejected purchase requisitions and rejected purchase requisition items

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