SAP C-S4CPR-2202 Exam Info and Free Practice Test | Free4Torrent
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C-S4CPR-2202 Exam Certification Details:
| Level: | Associate |
| Languages: | English, Japanese |
| Sample Questions: | SAP C-S4CPR-2202 Exam Sample Question |
| Cut Score: | 61% |
NEW QUESTION 12
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?
- A. Explore
- B. Deploy
- C. Run
- D. Perform
Answer: D
NEW QUESTION 13
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
- A. Post goods receipt for scheduling agreement
- B. Display stock / requirements list
- C. Maintain delivery schedule
- D. Create purchasing info record
Answer: A,C
NEW QUESTION 14
Which role is required toconfigure the settings for communication management?
- A. Master Data Specialist
- B. Administrator
- C. Configuration Expert
- D. Project Manager- Commercial Services
Answer: B
NEW QUESTION 15
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)?
- A. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
- B. Cost Center Outbound(CO_COST_CENTRE_REPLICATION_OUT) Service
- C. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
- D. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
Answer: D
NEW QUESTION 16
Integrations with Ariba
Which of the following solutions is required to integrate SAP
- A. SAP Supplier Relationship Management
- B. Ariba Network
- C. 4HANA Cloud with the SAP Ariba Sourcing Integration(1AO) scope item?
- D. SAP Supplier Lifecycle Management
- E. SAP Process Integration
Answer: D
NEW QUESTION 17
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. The according Purchase Requisition has to be approved manually.
- B. You need administrator authorizations.
- C. The Purchase Ordervalue has to be higher than a predefined net value.
- D. You need to assign the release conditions
Answer: C,D
NEW QUESTION 18
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Material document
- B. Supplier invoice
- C. Purchase requisition
- D. Purchase order
Answer: D
NEW QUESTION 19
What needs to be done to performProcurement of Direct Materials in SAP S / 4HANA Cloud? two
- A. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
- B. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
- C. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
- D. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
Answer: A,C
NEW QUESTION 20
SAP S / 4HANA Cloud Configuration and Integration
Why do you use APIs?
Note: There are 2 correct answers to this question.
- A. To enhance pre-delivered applications with custom fields for your SAP S / 4HANA Cloud system
- B. To connect your SAP S / 4HANA Cloud system to other systems
- C. To integrate apps in your SAP SAP S / 4HANA Cloud System with SAP Cloud Platform
- D. To create a data definition for extending a CDS view in your SAP S / 4HANA Cloud system
Answer: B,C
NEW QUESTION 21
Fit to Standard Workshop
What is the purpose of theFit-to-Standard workshop?
- A. To alter the standard SAP processes so that they fit with the customer's requirements
- B. To design enhancements to cover the gaps between business processes and SAP standard processes
- C. To map the standard SAP roles to people in the organization
- D. To identify gaps between customer business processes and SAP standard processes
Answer: D
NEW QUESTION 22
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
- A. Review data load templates and determine data mapping
- B. Perform full data load todetermine the required loading times
- C. Determine data requirements based on scenario reviews
- D. Design programs or reports required to extract data and initiate data cleansing
- E. Determine if public or private cloud is required for data migration
Answer: A,C,D
NEW QUESTION 23
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
- A. Set Tolerance Limits for Price Variance
- B. Activate Flexible Workflow for Purchase Contracts
- C. Activate Flexible Workflow for Service Entry Sheets
- D. Define Reporting Subcategories
- E. Activate Flexible Workflow for Purchase Orders
Answer: A,C,E
NEW QUESTION 24
Master Data Management and Migration
Which activity do you performduring the data load preparation?
- A. Simulate data load in the new cloud system
- B. Resolve data issues from the simulation process
- C. Define specifications for data extraction on legacy system
- D. Fill in migration templates with legacy data
Answer: D
NEW QUESTION 25
SAP S / 4HANA Cloud Configuration and Integration
Which technology is used to integrate SAP S /4HANA Cloud with other SAP and non-SAP applications?
- A. SQLConnect function
- B. Direct connectivity
- C. SAP Change and Transport System
- D. SAP Landscape Transformation Replication Server
Answer: B
NEW QUESTION 26
What can you monitor from the Procurement Overview Page? Note:There are 3 correct answers to this question.
- A. Request for quotation items
- B. Supplier down payments
- C. Supplier EDI messages
- D. Purchase order items
- E. Supplier confirmations
Answer: A,D,E
NEW QUESTION 27
In every company, you have_____basic user types 1
- A. five
- B. three
- C. six
- D. four
Answer: B
NEW QUESTION 28
How is the technical clearing account used during integrated asset acquisitions? one
- A. It is credited with the amount posted to the asset inthe LJ valuation documents.
- B. It is debited with the amount posted to the supplier in the LJ valuation documents
- C. it is debited with the amount posted to the supplier in the operational document.
- D. It is credited with the amount posted to the asset in the operational document
Answer: A
NEW QUESTION 29
Organizational Units andSystem Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?
- A. The company code, the plant, and the sales organization
- B. The sales organization, the distribution channel, and the division
- C. The salesorganization, the delivering plant, and the division
- D. The sales organization, the distribution channel, and the shipping point
Answer: B
NEW QUESTION 30
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchase info record
- B. Purchase requisition
- C. Contract
- D. Request for quotation
Answer: A,C
NEW QUESTION 31
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Activate Flexible Workflow for Supplier Invoices
- B. Plants
- C. Purchasing Groups
- D. Cross-Catalog Search
Answer: A,D
NEW QUESTION 32
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
- A. Accounts Payable Accountant
- B. Purchasing Manager
- C. Purchaser
- D. Accounts Payable Manager
Answer: A
NEW QUESTION 33
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