C_S4CPR_2302 Cert Guide - C_S4CPR_2302 Practice Test Engine

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    The SAP C-S4CPR-2302 exam is designed for individuals who want to become a certified SAP Application Associate in S/4HANA Cloud, public edition - Sourcing and Procurement. The exam is intended to test your knowledge and skills in the areas of procurement processes, supplier management, contract management, and sourcing processes. The SAP C-S4CPR-2302 exam is an excellent way to validate your expertise in procurement processes and demonstrate your commitment to this field.

    SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions (Q68-Q73):

    NEW QUESTION # 68
    Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

    • A. Contract
    • B. Purchase requisition
    • C. Request for quotation
    • D. Purchase info record

    Answer: A,D


    NEW QUESTION # 69
    SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.

    • A. Data migration
    • B. User training
    • C. System provisioning
    • D. Customerself-enablement
    • E. Project setup

    Answer: C,D,E


    NEW QUESTION # 70
    What can you view using the Parts Per Million app?

    • A. List of alternative available sources of supply for the material or material group
    • B. Release order history with the number and value of releases per month
    • C. Global purchasing spend for the purchasing group or organization
    • D. Return deliveries and quality notifications created for goods received

    Answer: D


    NEW QUESTION # 71
    What data must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are 3 correct answers to this question.

    • A. Material
    • B. Cost center
    • C. Purchasing organization
    • D. Plant
    • E. Account assignment category

    Answer: A,C,D


    NEW QUESTION # 72
    Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
    Note: There are 3 correct answers to this question.

    • A. Reject
    • B. Solve
    • C. Approve
    • D. Invalidate
    • E. Obsolete

    Answer: B,D,E


    NEW QUESTION # 73
    ......

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