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Free PDF Quiz C_S4CPR_2502 - Latest SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Valid Test Pattern
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q46-Q51):
NEW QUESTION # 46
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.
- A. Change approval thresholds.
- B. Create new scope items.
- C. Add blocking reasons for billing.
- D. Add new sales organizations.
- E. Modify building blocks.
Answer: A,B,E
NEW QUESTION # 47
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Request for quotation items
- B. Supplier confirmations
- C. Purchase order items
- D. Supplier down payments
- E. Supplier EDI messages
Answer: A,C,E
NEW QUESTION # 48
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Procurement of Direct Materials (J45)
- B. Requisitioning (18J)
- C. Quality Management in Procurement (1FM)
- D. Consumable Purchasing (BNX)
Answer: A
NEW QUESTION # 49
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?
- A. Maintain some default values of purchase orders for your user
- B. Convert your purchase requisitions to purchase orders
- C. Edit the fields of multiple purchase orders simultaneously
- D. Create purchase orders for direct consumption
Answer: C
Explanation:
TheSAP Fiori app "Manage Purchase Orders"is used to perform various actions related to purchase orders. Among the options provided, the correct action is:
* Edit the fields of multiple purchase orders simultaneously (Option C):The "Manage Purchase Orders" app allows users to edit multiple purchase orders at once, streamlining bulk updates and changes. This functionality is particularly useful for making mass updates to fields such as delivery dates, quantities, or payment terms. TheSAP Fiori Apps Reference Libraryconfirms this capability.
* A. Convert your purchase requisitions to purchase orders:Converting purchase requisitions to purchase orders is handled in other apps, such as "Process Purchase Requisitions," not in "Manage Purchase Orders."
* B. Create purchase orders for direct consumption:Creating purchase orders for direct consumption is typically done using apps like "Create Purchase Order - Advanced" or "Manage Purchase Orders," but it is not a primary function of this app.
* D. Maintain some default values of purchase orders for your user:Maintaining default values is typically configured in user-specific settings or through business roles, not directly in the "Manage Purchase Orders" app.
* SAP Fiori Apps Reference Library:Provides detailed descriptions of the functionalities available in the "Manage Purchase Orders" app.https://fioriappslibrary.hana.ondemand.com
* SAP S/4HANA Cloud Procurement Guide:Explains how purchase orders are managed and updated in the system.
Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 50
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Request for quotation items
- B. Supplier EDI messages
- C. Purchase order items
- D. Supplier confirmations
- E. Supplier down payments
Answer: A,C,D
Explanation:
TheProcurement Overview Pagein SAP S/4HANA Cloud Public Edition provides a centralized dashboard to monitor key procurement activities. Below is an explanation of the correct answers:
* Request for quotation items (A):The overview page allows users to track request for quotation (RFQ) items, ensuring timely responses from suppliers and efficient sourcing processes.
* Supplier confirmations (C):Supplier confirmations, such as order acknowledgments or shipping notifications, can be monitored to ensure alignment between purchase orders and supplier actions.
* Purchase order items (D):Purchase order items are displayed on the overview page to track their status, including delivery schedules, confirmations, and invoices.
* Supplier EDI messages (B):While EDI messages are part of procurement integration, they are not directly monitored on the Procurement Overview Page.
* Supplier down payments (E):Down payments are managed in financial processes and are not typically monitored on the Procurement Overview Page.
References:SAP Help Portal:Procurement Overview Page
SAP Best Practices Explorer:Procurement Monitoring
NEW QUESTION # 51
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