SAP C_S4CPR_2502 Exam Dumps

Certification Exams

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Number Of Questions: 80

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Exam Details

Exam Name:

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

Exam Code:

C_S4CPR_2502

Total Questions in Exam:

Demo Questions

Q1. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A.Manage invoices

B. Manage purchase orders

C. Manage service entry sheets

D. Manage service contracts

E. Maintain quota arrangements

Answer

Correct Answer: A, B, C

Q2. Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.

A.Maintain some default values of purchase requisitions for your user

B. Copy any of your purchase requisitions to create new

C. Define approver for your purchase requisitions

D. Convert your purchase requisitions to purchase orders

Answer

Correct Answer: A, B

Q3. 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.Company code data

B. Personnel Sub Area data

C. Country data

D. Purchasing organization data

Answer

Correct Answer: A, D

Q4. Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

A.Supplier invoice

B. Purchase order

C. Material document

D. Purchase requisition

Answer

Correct Answer: B

Q5. In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

A.Classic extensibility

B. Side-by-side extensibility

C. Key user extensibility

D. Developer extensibility

Answer

Correct Answer: B

Answer

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SAP C_S4CPR_2502 Exam Dumps

Certification Exams

Downloadable PDF versions

100% Confidential

Updated Regularly

Advanced Features

Number Of Questions: 80

Exam Details

Demo Questions

Q1. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A.Manage invoices

B. Manage purchase orders

C. Manage service entry sheets

D. Manage service contracts

E. Maintain quota arrangements

Q2. Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.

A.Maintain some default values of purchase requisitions for your user

B. Copy any of your purchase requisitions to create new

C. Define approver for your purchase requisitions

D. Convert your purchase requisitions to purchase orders

Q3. 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.Company code data

B. Personnel Sub Area data

C. Country data

D. Purchasing organization data

Q4. Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

A.Supplier invoice

B. Purchase order

C. Material document

D. Purchase requisition

Q5. In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

A.Classic extensibility

B. Side-by-side extensibility

C. Key user extensibility

D. Developer extensibility

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