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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement - C_S4CPR_2502 Exam Practice Test

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Total 82 questions

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Question 1

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

A. Supplier down payments B. Purchase order items C. Supplier confirmations D. Request for quotation items E. Supplier EDI messages

Correct Answer: B,C,D

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Question 2

Which app enables you to categorize a material/product as compliance relevant?

A. Create Procurement Products B. Manage Product Master Data C. Compliance Information - For Products D. Create Material

Correct Answer: C

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Question 3

Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.

A. Copy any of your purchase requisitions to create new B. Maintain some default values of purchase requisitions for your user C. Convert your purchase requisitions to purchase orders D. Define approver for your purchase requisitions

Correct Answer: A,B

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Question 4

What is the purpose of the Redistribute Workload SAP Fiori app?

A. Reassign approval work items to relevant approvers B. Reassign purchase orders to the purchasers C. Reassign purchasing group in the purchasing documents D. Reassign purchase requisitions to the purchasers

Correct Answer: D

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Question 5

Where do you find industry cloud solutions to address a customer's unique requirement?

A. SAP Signavio Process Navigator B. SAP Store C. SAP Business Technology Platform D. SAP Discovery Center

Correct Answer: D

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Question 6

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.

A. Define the organizational structure and chart of accounts. B. Conduct the Fit-to-Standard analysis to gather configuration values. C. Conduct the Digital Discovery Assessment to identify extension requirements. D. Use the Test system to demonstrate SAP Best Practice processes.

Correct Answer: B,D

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Question 7

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

A. Purchase Info Record B. Account Assignment Category C. Item Category D. Material Number

Correct Answer: B

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Question 8

Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

A. Purchase order B. Supplier invoice C. Purchase requisition D. Material document

Correct Answer: A

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Question 9

How is the KP! Contract leakage percentage defined?

A. Spend of purchase orders without contract reference despite existing contract B. Quantity of purchase orders without contract reference despite existing contract C. Confirmed spend of purchase orders with contract reference D. Confirmed quantity of purchase orders with contract reference

Correct Answer: A

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Total 82 questions

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