Question SAP C-S4CPR-2502 Explanations, C-S4CPR-2502 Real Exam Questions
Question SAP C-S4CPR-2502 Explanations, C-S4CPR-2502 Real Exam Questions
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SAP C-S4CPR-2502 Exam Syllabus Topics:
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>> Question SAP C-S4CPR-2502 Explanations <<
Hot Question C-S4CPR-2502 Explanations | Valid C-S4CPR-2502: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement 100% Pass
If you're looking to advance your career, passing the SAP C-S4CPR-2502 Certification Exam is crucial. As with any certification exam, success requires time and effort. While there are many online study materials available, not all of them are accurate or reliable. Many professionals struggle with managing their time and studying effectively, making it difficult to pass the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C-S4CPR-2502) Exam.
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q37-Q42):
NEW QUESTION # 37
If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question.
- A. SAP HANA Cloud
- B. SAP Cloud Portal Service
- C. SAP Business Application Studio
- D. SAP Build
Answer: A,C
NEW QUESTION # 38
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
- A. Material document
- B. Supplier invoice
- C. Purchase order
- D. Purchase requisition
Answer: C
NEW QUESTION # 39
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?
Note: There are 2 correct answers to this question.
- A. 160 MB per ZIP file
- B. 160 MB per file
- C. 100 MB per ZIP file
- D. 100 MB per file
Answer: C,D
Explanation:
When using theLocal SAP S/4HANA Database Schema migration approach, there are specific file size limitations to ensure successful data migration. These limitations apply to both individual files and compressed (ZIP) files.
* 100 MB per ZIP file (Option B):When migrating data using the Local SAP S/4HANA Database Schema approach, the maximum size for a compressed (ZIP) file is100 MB. This limitation ensures that the migration process remains efficient and avoids issues related to large file uploads. TheSAP Data Migration Guidespecifies this file size restriction.
* 100 MB per file (Option C):Similarly, the maximum size for an individual uncompressed file is also
100 MB. This ensures that each file can be processed without exceeding system limits. The sameSAP Data Migration Guideconfirms this restriction.
* A. 160 MB per file:This is incorrect because the maximum file size for individual files is 100 MB, not
160 MB.
* D. 160 MB per ZIP file:This is also incorrect because the maximum size for a ZIP file is 100 MB, not
160 MB.
* SAP Data Migration Guide for SAP S/4HANA Cloud Public Edition:Specifies the file size limitations for the Local SAP S/4HANA Database Schema migration approach.https://help.sap.com
* SAP S/4HANA Cloud Migration Best Practices:Provides guidelines for preparing and uploading migration files, including size restrictions.
Why Options B and C Are Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 40
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note:
There are 2 correct answers to this question.
- A. Gather perceived change impact feedback
- B. Set up manual test cases in SAP Cloud ALM
- C. Enter configuration values in SAP Central Business Configuration
- D. Demonstrate where to find business process documentation
Answer: B,C
Explanation:
In theRealize phaseof theSAP Activate Methodology, the focus is on implementing and testing the solution.
Below are the two correct activities completed during this phase:
* Set up manual test cases in SAP Cloud ALM (Option C):During the Realize phase, manual test cases are created and executed to validate the configuration and ensure that business processes work as expected. SAP Cloud ALM is used to manage these test cases. TheSAP Cloud ALM Testing Guide confirms this activity.
* Enter configuration values in SAP Central Business Configuration (Option D):Configuration values are entered into SAP Central Business Configuration to customize the system according to the organization's requirements. This is a key activity in the Realize phase. TheSAP Central Business Configuration Guidedocuments this step.
* A. Demonstrate where to find business process documentation:Demonstrating where to find business process documentation is typically done during the Explore phase, not the Realize phase.
* B. Gather perceived change impact feedback:Gathering feedback on change impact is part of the Prepare or Run phases, not the Realize phase.
* SAP Cloud ALM Testing Guide:Explains how to set up and execute manual test cases during the Realize phase.https://help.sap.com
* SAP Central Business Configuration Guide:Provides details on entering configuration values during the Realize phase.
Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 41
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Schedule Supplier Invoice Output
- B. Consignment and Pipeline Settlement
- C. Automatic Delivery Cost Settlement
- D. Evaluated Receipt Settlement
Answer: D
Explanation:
When scheduling supplier invoice jobs for automated invoice settlement inSAP S/4HANA Cloud Public Edition, theEvaluated Receipt Settlement (ERS)job template is used. ERS automates the settlement process based on goods receipts and purchase orders, eliminating the need for manual invoice entry.
* Evaluated Receipt Settlement (Option B):ERS is a feature that automatically generates invoices based on the goods receipt and purchase order data. This ensures timely and accurate settlement of supplier invoices. TheSAP Invoice Management Guideconfirms that ERS is the appropriate job template for automated invoice settlement.
* A. Schedule Supplier Invoice Output:This job template is used for generating and sending supplier invoice outputs, not for automated settlement.
* C. Consignment and Pipeline Settlement:This template is used for settling consignment and pipeline stock, which involves different processes than standard supplier invoices.
* D. Automatic Delivery Cost Settlement:This template is used for settling delivery costs, not for supplier invoices.
* SAP Invoice Management Guide:Explains the functionality of Evaluated Receipt Settlement and its role in automating supplier invoice processing.https://help.sap.com
* SAP S/4HANA Cloud Accounts Payable Guide:Provides details on supplier invoice processing and automation options.
Why Option B is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 42
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