C-S4CPR-2502 PREPARATION | NEW C-S4CPR-2502 TEST PATTERN

C-S4CPR-2502 Preparation | New C-S4CPR-2502 Test Pattern

C-S4CPR-2502 Preparation | New C-S4CPR-2502 Test Pattern

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question.

  • A. Test Automation Tool
  • B. SAP Signavio Process Navigator Tool
  • C. Release Assessment and Scope Dependency Tool
  • D. What's New Viewer Tool

Answer: C,D

Explanation:
To simplify system maintenance after a release upgrade in SAP S/4HANA Cloud Public Edition, SAP provides specific tools to help customers adapt to new features and changes. Below is an explanation of the correct answers:
* What's New Viewer Tool (A):TheWhat's New Viewer Toolprovides detailed information about new features, enhancements, and changes introduced in the latest release. It helps customers understand the impact of the upgrade on their business processes.
* Release Assessment and Scope Dependency Tool (C):This tool evaluates the dependencies between activated scope items and new features in the upgraded release. It ensures that customers are aware of any required adjustments to their configurations.
* SAP Signavio Process Navigator Tool (B):While SAP Signavio Process Navigator supports process modeling, it is not specifically designed for release upgrades or system maintenance.
* Test Automation Tool (D):Test automation tools focus on testing scenarios but do not provide insights into release-specific changes or dependencies.
References:SAP Help Portal:What's New Viewer Tool
SAP Activate Methodology Documentation:Release Upgrade Tools


NEW QUESTION # 37
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.

  • A. Personnel Sub Area data
  • B. Purchasing organization data
  • C. Country data
  • D. Company code data

Answer: B,D

Explanation:
In SAP S/4HANA Cloud Public Edition, the business partner master data is categorized into organizational units relevant to specific roles, such as Supplier and Supplier (Fin. Accounting). Below is an explanation of the correct answers:
* Company code data (A):Company code data is essential for financial accounting purposes. It contains information such as payment terms, bank details, and reconciliation accounts, which are critical for managing supplier relationships from a financial perspective.
* Purchasing organization data (D):Purchasing organization data is relevant for procurement processes.
It includes details such as purchasing conditions, order currencies, and delivery schedules, which are necessary for managing suppliers in the context of purchasing activities.
* Personnel Sub Area data (B):Personnel Sub Area data is related to human resources management and is not relevant to the business partner roles of Supplier or Supplier (Fin. Accounting).
* Country data (C):Country data pertains to general country-specific settings and is not directly linked to the organizational units relevant to supplier roles.
References:SAP Help Portal:Business Partner Master Data
SAP S/4HANA Cloud Public Edition Documentation:Supplier Roles and Organizational Units


NEW QUESTION # 38
What is the purpose of the Redistribute Workload SAP Fiori app?

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

Answer: D

Explanation:
TheRedistribute WorkloadSAP Fiori app is specifically designed to help balance the workload among purchasers by reassigning purchase requisitions. Below is an explanation of the correct answer:
* Reassign purchase requisitions to the purchasers (D):This app allows you to redistribute purchase requisitions from one purchaser to another, ensuring an equitable distribution of tasks and preventing bottlenecks in the procurement process.
* Reassign purchase orders to the purchasers (A):The app does not handle purchase orders but focuses on purchase requisitions.
* Reassign approval work items to relevant approvers (B):Approval workflows are managed through separate apps or tools, not the Redistribute Workload app.
* Reassign purchasing group in the purchasing documents (C):Changing the purchasing group is done during document creation or modification, not through this app.
References:SAP Help Portal:Redistribute Workload App
SAP Best Practices Explorer:Procurement Workload Management


NEW QUESTION # 39
From which document can you create an RFQ?

  • A. Purchase Contract
  • B. Purchase Order
  • C. Scheduling Agreement
  • D. Purchase Requisition

Answer: D


NEW QUESTION # 40
You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?

  • A. By using the situation template in situation handling standard framework
  • B. By creating new RFQs and sending with email
  • C. By defining a workflow using flexible workflows
  • D. By developing an application using APIs to send notifications

Answer: A


NEW QUESTION # 41
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