[Q17-Q33] C-S4CPR-2302 by SAP Actual Free Exam Questions And Answers [UPDATED 2023]

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C-S4CPR-2302 by SAP Actual Free Exam Questions And Answers [UPDATED 2023]

C-S4CPR-2302 Questions Truly Valid For Your SAP Exam!

Q17. SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?

Perform

Explore

Deploy

Run

Q18. 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.

Q19. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Expiring contracts

Overdue purchase orders

Marketing plans

Data quality of contacts

Q20. Match the middleware tool to the connection type.

Default point to point option
Direct Connectivity

Point to point, SAP specific apps
SAP Cloud Connector

Middleware, default middleware option
SAP Cloud Platform integration

Middleware, on-premise and cloud compatible
SAP Process Orchestration

Q21. Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

Create Purchasing Info Record

Create Quote

Create Purchase Contract

Manage RFQs

Q22. What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?

Contract

Invoke

Receipt

Context

Q23. SAP S / 4HANA Cloud Configuration and Integration
Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.

User training content development

Legacy data migration

SAP Best Practices model company activation

Expert configuration

Q24. 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

Q25. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Manage Purchase Contracts

Manage Purchase Requisitions

Assign and Process Purchase Requisitions

Manage Purchase Requisitions Professional

Q26. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.

Controllers

Project managers for commercial services

Purchasing managers

Buyers

Q27. SAP S / 4HANA Cloud – Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.

One code line / two-tier ERP

Back-end system access if required

Optional software upgrades

Fast adoption of latest technological innovation

Software as a Services (SaaS)

Q28. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Consignment and Pipeline Settlement

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Automatic Delivery Cost Settlement

Q29. 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.

The test scripts are uploaded in the productive system

SAP Best Practices are activated in the quality system

The quality system is connected to the Test Execution Service on SAP Cloud Platform

The productive system is connected to the implementation landscape

Q30. 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

Q31. Which of the following prerequisites need to be fulfilled for purchase order approval? two

The Purchase Order value has to be higher than a predefined net value.

The according Purchase Requisition has to be approved manually.

You need to assign the release conditions

You need administrator authorizations.

Q32. Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

Monitor purchase requisition items

Create purchase requisition

Confirm goods receipt

Convert purchase requisition into purchase order

Q33. 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

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