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Note! Following C_S4CPR_2402 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_S4CPR_2408

C_S4CPR_2402 Exam Dumps - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement

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Question # 9

How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.

A.

Conduct end-user training on active scope items.

B.

Highlight areas that require configuration or customization decisions.

C.

Determine set up instructions for customer-driven integrations.

D.

Demonstrate SAP Best Practice business processes in the starter system.

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Question # 10

Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.

A.

Supplier

B.

Customer

C.

Organization

D.

Person

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Question # 11

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

A.

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

B.

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

C.

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

D.

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

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Question # 12

Which of the values are mandatory when creating purchase orders in procurement of stock material? Note: There are 2 correct answers to this question.

A.

Purchasing organization

B.

Cost center

C.

Account assignment category

D.

Material number

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Question # 13

How is the KP! Contract leakage percentage defined?

A.

Spend of purchase orders without contract reference despite existing contract

B.

Confirmed spend of purchase orders with contract reference

C.

Confirmed quantity of purchase orders with contract reference

D.

Quantity of purchase orders without contract reference despite existing contract

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Question # 14

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

A.

Supplier invoice

B.

Purchase order

C.

Material document

D.

Purchase requisition

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Question # 15

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.

A.

Add blocking reasons for billing.

B.

Create new scope items.

C.

Change approval thresholds.

D.

Add new sales organizations.

E.

Modify building blocks.

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Question # 16

What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A.

Manage invoices

B.

Manage purchase orders

C.

Manage service entry sheets

D.

Manage service contracts

E.

Maintain quota arrangements

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