SAP C_S4CPR_1902 exam - in .pdf

C_S4CPR_1902 pdf
  • Exam Code: C_S4CPR_1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: C_S4CPR_1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_S4CPR_1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Q & A: 80 Questions and Answers
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SAP C_S4CPR_1902 Exam Syllabus Topics:

SectionObjectives
Configuration and System Setup- SAP S/4HANA Cloud Procurement Configuration
  • 1. System configuration basics
    • 2. Key procurement settings
      Sourcing and Procurement in SAP S/4HANA Cloud- Supplier Management
      • 1. Supplier onboarding and lifecycle
        • 2. Business partner concept
          - Procurement Processes Overview
          • 1. End-to-end procurement cycle in S/4HANA Cloud
            • 2. Procure-to-pay process fundamentals
              Analytics and Reporting- Procurement Reporting
              • 1. Analytical dashboards
                • 2. Standard procurement reports
                  Operational Purchasing- Goods and Invoice Processing
                  • 1. Goods receipt processing
                    • 2. Invoice verification and matching
                      - Purchase Requisition and Purchase Order Processing
                      • 1. Creation and approval workflows
                        • 2. Purchase order management

                          SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                          Question #1

                          Which of the following are the few challenges associated with current MRP tool?

                          • A. New Demand and Supply changes make MRP plan
                            immediately outdateD.
                          • B. Long and resource intensive MRP run mean a periodic
                            and batch process.
                          • C. No real time single view for material information and
                            shortages.
                          • D. All of the above
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Question #2

                          The procurement overview provides you with a set of.............that you can easily rearrange as requireD.

                          • A. actionable cards
                          • B. relevant tasks
                          • C. different transactions
                          • D. KPI drilldowns
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #3

                          Which activities can you perform in the Ariba Quote Automation Integration for Procurement process?

                          • A. Submit the price quote in SAP S/4HANA.
                          • B. Accept the supplier's bidding in SAP Ariba
                            Discovery.
                          • C. Change the request for quotation in SAP Ariba Discovery
                          • D. Approve the supplier's quotation in SAP S/4HANA.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D  🗳️

                          Question #4

                          What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management?

                          • A. SAP Fieldglass
                          • B. SAP Supply Network Collaboration
                          • C. SAP Financial Services Network
                          • D. SAP Ariba
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Question #5

                          You are working on a Credit Memo Processing
                          (1EZ) process in SAP S/4HANA ClouD. What does the
                          Remove Billing Block step in credit memo processing
                          indicate?

                          • A. Permission to receive the credit memo from the customer
                          • B. Customer's intention to pass a credit
                          • C. Permission to pass a credit
                          • D. Customer's intention to return stock
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

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