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Note! Following C_S4CPS_2302 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_S4CPS_2308

C_S4CPS_2302 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Professional Services

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Question # 4

Which of the following are prerequisites to realize the processes in the two-tier procurement scenario

for Procurement of Direct Materials (J45)?

Note: There are 2 correct answers to this question.

A.

Connection/integration between headquarters and subsidiary system

B.

Creation of analytic reports in subsidiary system

C.

Master data synchronization between headquarters and subsidiary system

D.

Import of catalogs both in headquarters and subsidiary system

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Question # 5

How is the KPI contract leakage percentage defined?

A.

Quantity of purchase orders without contract reference despite existing contract

B.

Confirmed quantity of purchase orders with contract reference

C.

Spend of purchase orders without contract reference despite existing contract

D.

Confirmed spend of purchase orders with contract reference

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Question # 6

Which of the following changes would prevent SAP from running automated business process tests on your behalf?

Note: There are 2 correct answers to this question.

A.

Configuration changes that impact the process flow

B.

Changes to the SAP S/4HANA Cloud release (upgrade)

C.

SAP-made changes to the standard test process

D.

Changes to the data input requirements (custom data fields)

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Question # 7

Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.

A.

Release schedules by strategic purchaser in SAP Ariba Contracts

B.

Create contract by strategic purchaser in SAP Ariba Contracts

C.

Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

D.

Create purchase order by purchaser in SAP S/4HANA Cloud

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Question # 8

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.

A.

Create Purchase Requisition

B.

Import Purchase Requisitions

C.

Assign Source of Supply

D.

Create Supply Invoice

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