[Q17-Q33] Verified C_S4CPR_2202 dumps Q&As - Pass Guarantee Exam Dumps Test Engine [2022]

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Verified C_S4CPR_2202 dumps Q&As – Pass Guarantee Exam Dumps Test Engine [2022]

C_S4CPR_2202 dumps and 99 unique questions

SAP C_S4CPR_2202 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe the SAP Activate Implementation Methodology Identify Key Solution configuration settings for SAP Ariba Integration scope items
Topic 2	Describe the RISE with SAP strategy and the solution scope of RISE with SAP S 4HANA Cloud Configuration and Reporting
Topic 3	Identify Key Solution configuration settings for integration SAP Activate Methodology and Best Practices
Topic 4	Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan SAP S 4HANA Cloud Implement

Q17. Fit to Standard Workshop
What is the purpose of theFit-to-Standard workshop?

To identify gaps between customer business processes and SAP standard processes

To map the standard SAP roles to people in the organization

To alter the standard SAP processes so that they fit with the customer’s requirements

To design enhancements to cover the gaps between business processes and SAP standard processes

Q18. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2correct answers to this question.

Controllers

Project managers for commercial services

Purchasing managers

Buyers

Q19. SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: Thereare 2 correct answers to this question.

The test scripts are uploaded in the productive system

SAP Best Practices are activated in the quality system

The quality system is connected to the Test Execution Service on SAP Cloud Platform

The productive system is connected to the implementation landscape

Q20. How is the technical clearing account used during integrated asset acquisitions? one

It is debited with the amount posted to the supplier in the LJ valuation documents

it is debited with the amount posted to the supplier in the operational document.

It is credited with the amount posted to the asset inthe LJ valuation documents.

It is credited with the amount posted to the asset in the operational document

Q21. SAP S / 4HANA Cloud Business Process Testing
What are the steps for conducting automated business process testing? Note: There are 3 correct answers tothis question.

Create a test system

Run the test

Assess data management

Correct and rerun failed test processes

Create a test plan

Q22. Master Data Management and Migration
What determines the set of data migration objects available from the Migrate Your Data application?

The selected business scenarios

The selected source system

The selected target fields

Thecustomer legacy system

Q23. Fit to Standard Workshop
You are taking part in a validation workshop for a scope item,and you identify a gap in a reporting requirement. What do you do?

Create the change request

Propose possible solutions

Document the gap in detail

Write the extension specifications

Q24. Which of the following is a mandatory field to create a purchase order for consumables?

Item category

Material Number

Account Assignment Data

Purchase Info Record

Q25. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Consignment and Pipeline Settlement

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Automatic Delivery Cost Settlement

Q26. Which of thefollowing activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.

Maintain quota arrangement

Monitor down payment process

Maintain service entry sheet

Create or change scheduling agreement

Maintain delivery schedule

Q27. Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

You need to activate the flexible workflow for purchase requisitions.

You need to assign the release conditions.

You need administrator authorizations for approval.

You need to set the default settings for users.

Q28. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

Contract

Request for quotation

Purchase requisition

Purchase info record

Q29. Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Scheduling Agreement Items

Monitor Supplier Confirmations

Material Price Variance

PurchaseOrder Items Monitor

Q30. In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?

Display Shopping Cart

Create Goods Receipt

Create Shopping Cart

Create Purchase Order

Q31. How do you create interactiveforms that look exactly like their paper counterparts? one

Maintain custom forms in SAP Cloud Platform Forms by Adobe.

Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.

Maintain custom forms in the ABAP III editor.

Maintain custom forms in the Maintain Form Templates Fiori app.

Q32. What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Account assignment category: Q – Necessary in the Stock Material process
– Optional in theConsumable Purchasing process
Material group:

– Necessary in the Stock Material process
– Optional in the Consumable Purchasing process
Purchasing group:

– Optional in the Stock Material process
– Necessary in the Consumable Purchasing process
Material number:

– Necessary in the Stock Material process
– Optional in the Consumable Purchasing process

Q33. SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activateadditional SAP Best Practices processes? Note: There are 3 correct answers to this question.

Request activation in the Quality system from the SAP Service Center during the Run phase B Request activation in the Starter system through the SAP Cloud Platform during the Realize phase

Request activation in the Quality system after it is upgraded to the latest quarter’s release

Request activation in the Starter system from the SAP Service Center during the Deploy phase

Request activation in the Production system after it is upgraded to the latest quarter’s release

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