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100% Pass SAP - C_S4CPR_2502–Reliable Reliable Exam Syllabus
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SAP C_S4CPR_2502 Exam Syllabus Topics:
Topic
Details
Topic 1
- Extensibility and Integration: This section of the exam measures skills of a SAP Integration Consultant and covers the basic principles of system extensibility and integration in SAP S
- 4HANA Cloud. It touches upon in-app and side-by-side extensions as well as integrating with external systems through APIs and standard tools.
Topic 2
- System Landscapes and Identity Access Management: This section of the exam measures skills of a SAP System Administrator and covers basic understanding of the SAP S
- 4HANA Cloud system architecture, including identity and access management concepts. It focuses on setting up user roles, managing authorizations, and maintaining secure system access within the SAP landscape.
Topic 3
- Data Migration and Business Process Testing: This section of the exam measures skills of a SAP Data Migration Analyst and covers the tools and processes used to migrate legacy data into SAP S
- 4HANA Cloud. It includes preparation, validation, execution of data loads, and conducting business process testing to ensure data accuracy and system readiness.
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SAP C_S4CPR_2502 Top Exam Dumps - C_S4CPR_2502 Sample Questions Pdf
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q37-Q42):
NEW QUESTION # 37
What are some characteristics of public cloud? Note: There are 2 correct answers to this question.
- A. Lower total cost of ownership
- B. Multi-tenant server
- C. Perpetual license
- D. Software installation on customer site
Answer: A,B
NEW QUESTION # 38
From which document can you create an RFQ?
- A. Purchase Requisition
- B. Scheduling Agreement
- C. Purchase Order
- D. Purchase Contract
Answer: A
NEW QUESTION # 39
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.
Answer: C
Explanation:
In theSupplier Consignment (2LG)process, consignment stock refers to materials provided by a supplier that are stored on the customer's premises but remain the property of the supplier until consumed or transferred.
Below is an explanation of the correct answer:
* A supplier provides you with material that is stored on your premises but is still the property of the supplier (C):In a consignment arrangement, the supplier retains ownership of the material until it is withdrawn from consignment stock for use or consumption. This allows the customer to manage inventory without immediate financial liability.
* A supplier stores your material in its premises but has no liability on the consignment stock (A):
This describes a scenario where the supplier manages the customer's material, which is unrelated to consignment.
* A supplier provides you with material with agreed periods that is stored in its premises (B):This describes a storage agreement at the supplier's location, not a consignment arrangement.
* A supplier provides you with material with agreed periods and you have the liability of the consignment stock (D):This contradicts the consignment principle, as the supplier retains liability until the material is consumed.
References:SAP Help Portal:Supplier Consignment Process
SAP Best Practices Explorer:Consignment Stock Management
NEW QUESTION # 40
You are recording actions for a custom process step in a test automate. When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.
- A. To capture an error message on the screen that can be used later.
- B. To capture a value in a text field that should be stored as a variable.
- C. To capture text in a message screen that can be used for data binding later.
- D. To capture a static label on the screen that should be checked during test execution.
Answer: B,D
Explanation:
When recording actions for a custom process step in atest automation tool, pressing the "Read" button on the recording panel serves specific purposes. Below are the two correct answers:
* To capture a static label on the screen that should be checked during test execution (Option A):
Capturing static labels ensures that the test script can verify whether the correct screen or message is displayed during execution. This helps validate the user interface and ensures consistency. TheSAP Test Automation Guideconfirms this functionality.
* To capture a value in a text field that should be stored as a variable (Option D):Capturing values from text fields allows the test script to store them as variables for later use in the test case. This is particularly useful for dynamic data that needs to be validated or reused in subsequent steps. The same SAP Test Automation Guidedocuments this feature.
* B. To capture an error message on the screen that can be used later:Error messages are typically captured using specific error-handling mechanisms rather than the "Read" button.
* C. To capture text in a message screen that can be used for data binding later:Data binding is usually handled through predefined variables or parameters, not by capturing text directly with the
"Read" button.
* SAP Test Automation Guide:Explains the purpose of the "Read" button and how it is used in test automation.https://help.sap.com
* SAP Cloud ALM Testing Documentation:Provides details on recording and automating test cases.
Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 41
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 # 42
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