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SAP C-S4CPR-2502 Study Guides & C-S4CPR-2502 Reliable Test Duration

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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

Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section of the exam measures skills of a SAP Project Manager and covers the methodology for successful cloud implementation projects. It includes adopting a cloud mindset, assembling the right project team, and conducting fit-to-standard workshops to ensure efficient and value-driven implementations.

Topic 3

Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section of the exam measures skills of a Cloud ERP Consultant and covers foundational knowledge of cloud computing and SAP S
4HANA Cloud deployment options. It provides insights into multi-tenant vs single-tenant models and helps determine the best fit for customer requirements.

Topic 4

Configuration and the SAP Fiori Launchpad: This section of the exam measures skills of a SAP Implementation Specialist and covers how to configure and personalize the SAP Fiori Launchpad. It includes understanding app management, tile groups, catalogs, and business roles to ensure a user-friendly and efficient experience for end users.

Topic 5

Implementation and Configuration for Sourcing and Procurement: This section of the exam measures skills of a SAP Sourcing and Procurement Consultant and covers the core configuration tasks required to set up sourcing and procurement processes in SAP S
4HANA Cloud. It includes implementing purchase requisitions, purchase orders, approvals, sourcing, and invoice management while ensuring alignment with organizational procurement needs.

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C-S4CPR-2502 Reliable Test Duration | C-S4CPR-2502 Latest Exam Question

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

A. Business Driven Configuration Questionnaire
B. Digital Discovery Assessment
C. SAP Signavio Process Collaboration Hub
D. SAP Signavio Journey Modeler

Answer: D

Explanation:
During Fit-to-Standard workshops, a partner line of business configuration expert uses theBusiness Driven Configuration Questionnaire (BDCQ)to identify and document business processes that need to be covered.
Below is an explanation of the correct answer:
* Business Driven Configuration Questionnaire (A):The BDCQ is a structured tool provided by SAP to capture customer-specific requirements and align them with standard SAP processes. It serves as a reference for identifying gaps and configuring the system accordingly.
* Digital Discovery Assessment (B):The Digital Discovery Assessment is used to evaluate a customer's digital readiness and transformation needs, but it is not directly used during Fit-to-Standard workshops.
* SAP Signavio Journey Modeler (C):SAP Signavio Journey Modeler is used for process modeling and visualization but is not the primary reference for identifying business processes during Fit-to-Standard workshops.
* SAP Signavio Process Collaboration Hub (D):The Process Collaboration Hub is a platform for collaborating on process designs, but it is not used to identify business processes during these workshops.
References:SAP Help Portal:Fit-to-Standard Workshops
SAP Activate Methodology Documentation:Business Driven Configuration Questionnaire

NEW QUESTION # 45
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud. Public Edition? Note: There are 2 correct answers to this question.

A. Communication interface
B. Communication arrangement
C. Communication system
D. Communication API

Answer: B,C

Explanation:
When building an integration scenario using theSAP Fiori Communication Management appsinSAP S
/4HANA Cloud Public Edition, two key components must be created:
* Communication arrangement (Option A):A communication arrangement links the communication system to a specific communication scenario, enabling the exchange of data between systems. It defines how the integration will function and which users or systems are authorized. TheSAP Communication Management Guideconfirms this requirement.
* Communication system (Option D):A communication system represents the external system or application that will interact with SAP S/4HANA Cloud. It contains technical details such as host names, ports, and authentication methods. The sameSAP Communication Management Guide documents this step.
* B. Communication interface:Communication interfaces are predefined by SAP and are not created by users. They define the structure of the data being exchanged.
* C. Communication API:APIs are provided by SAP and do not need to be created manually. Instead, they are selected during the communication arrangement setup.
* SAP Communication Management Guide:Explains the steps to create communication arrangements and systems for integration scenarios.https://help.sap.com
* SAP S/4HANA Cloud Integration Guide:Provides details on using communication management apps for integration Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 46
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

A. Business Driven Configuration Questionnaire
B. Digital Discovery Assessment
C. SAP Signavio Process Collaboration Hub
D. SAP Signavio Journey Modeler

Answer: D

NEW QUESTION # 47
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.

A. Customer
B. Person
C. Organization
D. Supplier

Answer: B,C

Explanation:
InSAP S/4HANA Cloud Public Edition, theBusiness Partner (BP)master data is used to manage relationships with entities such as customers, suppliers, and other stakeholders. Thebusiness partner category defines the type of business partner being created.
* Organization (Option C):The "Organization" category is used for legal entities such as companies, vendors, or customers. It represents a group or entity that can engage in business transactions. TheSAP Business Partner Master Data Guideconfirms that "Organization" is a valid business partner category.
* Person (Option D):The "Person" category is used for individuals, such as employees, contacts, or representatives of an organization. This category is essential for managing personal details and relationships. The sameSAP Business Partner Master Data Guidelists "Person" as a valid business partner category.
* A. Supplier:While suppliers are managed as business partners, "Supplier" is not a business partner category. Instead, it is a role assigned to a business partner within the system.
* B. Customer:Similarly, "Customer" is a role assigned to a business partner, not a business partner category.
* SAP Business Partner Master Data Guide:Explains the structure of business partner categories and roles in SAP S/4HANA Cloud Public Edition.https://help.sap.com
* SAP S/4HANA Cloud Master Data Management Guide:Provides details on configuring and managing business partner master data.
Why Options C and D Are Correct:Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 48
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. Convert your purchase requisitions to purchase orders
B. Copy any of your purchase requisitions to create new
C. Maintain some default values of purchase requisitions for your user
D. Define approver for your purchase requisitions

Answer: B,C

Explanation:
TheMy Purchase Requisitions - Newapp inSAP S/4HANA Cloud Public Editionprovides users with tools to manage their purchase requisitions efficiently. Below are the two correct actions that can be performed using this app:
* Maintain some default values of purchase requisitions for your user (Option A):Users can configure default values for fields such as delivery address, account assignment, or purchasing group in their purchase requisitions. This simplifies the creation process by pre-filling frequently used information. TheSAP Fiori Apps Reference Libraryconfirms this functionality.
* Copy any of your purchase requisitions to create new (Option B):The app allows users to copy existing purchase requisitions to create new ones. This is useful when similar requisitions need to be created repeatedly, saving time and effort. The sameSAP Fiori Apps Reference Librarydocuments this feature.
* C. Define approver for your purchase requisitions:Defining approvers is typically managed through workflow configuration and not directly within the "My Purchase Requisitions - New" app.
* D. Convert your purchase requisitions to purchase orders:Converting purchase requisitions to purchase orders is handled in other apps, such as "Manage Purchase Orders" or "Process Purchase Requisitions," not in the "My Purchase Requisitions - New" app.
* SAP Fiori Apps Reference Library:Provides detailed descriptions of the functionalities available in the "My Purchase Requisitions - New" app.https://fioriappslibrary.hana.ondemand.com
* SAP S/4HANA Cloud Procurement Guide:Explains how users can manage purchase requisitions using the app.
Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 49
......

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