C_S4CPR_2502 PASS RATE | C_S4CPR_2502 RELIABLE STUDY PLAN

C_S4CPR_2502 Pass Rate | C_S4CPR_2502 Reliable Study Plan

C_S4CPR_2502 Pass Rate | C_S4CPR_2502 Reliable Study Plan

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SAP C_S4CPR_2502 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • Data Migration and Business Process Testing: This section of the exam measures skills of a SAP Data Migration Analyst and covers the tools and processes used to migrate legacy data into SAP S
  • 4HANA Cloud. It includes preparation, validation, execution of data loads, and conducting business process testing to ensure data accuracy and system readiness.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q41-Q46):

NEW QUESTION # 41
What is a Purchasing Info Record?

  • A. A master data record that contains information specific to a material and the customer.
  • B. A master data record that contains information specific to a material and the purchase order.
  • C. A master data record that contains information specific to a material and the contract.
  • D. A master data record that contains information specific to a material and the supplier.

Answer: B,D


NEW QUESTION # 42
Which document can you use as a reference while posting supplier invoices for lean services?Note: There are
2 correct answers to this question.

  • A. Service Type Based Pricing Condition
  • B. Service Purchase Order
  • C. Service Product Master Data
  • D. Service Entry Sheet

Answer: B,D

Explanation:
When posting supplier invoices forlean services, you can use the following documents as references:
* Service Purchase Order (Option A):A service purchase order specifies the services to be procured, including quantities, prices, and terms. It serves as the primary reference document for lean services procurement. TheSAP Lean Services Guideconfirms that service purchase orders are used for invoice posting.
* Service Entry Sheet (Option B):A service entry sheet records the confirmation of services rendered by the supplier. It is often required to validate the services before posting the supplier invoice. The same SAP Lean Services Guidedocuments the role of service entry sheets in the invoicing process.
* C. Service Type Based Pricing Condition:Pricing conditions are part of the pricing determination process and are not used as direct reference documents for posting supplier invoices.
* D. Service Product Master Data:Service product master data defines the characteristics of services but is not used as a reference document for invoice posting.
* SAP Lean Services Guide:Explains the use of service purchase orders and service entry sheets in lean services procurement and invoicing.https://help.sap.com
* SAP Invoice Management Guide:Provides details on the documents required for posting supplier invoices.
Why the Other Options Are Incorrect:Key References:


NEW QUESTION # 43
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

  • A. Post the appropriate invoices yourself while using evaluated receipt settlement.
  • B. Use the evaluated receipt settlement without the supplier's approval.
  • C. Schedule a job that will periodically settle invoices.
  • D. Settle the created goods movements without receipt of an invoice.

Answer: B


NEW QUESTION # 44
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size?
Note: There are 2 correct answers to this question.

  • A. 100 MB per ZIP file
  • B. 160 MB per file
  • C. 160 MB per ZIP file
  • D. 100 MB per file

Answer: A,D

Explanation:
When using theLocal SAP S/4HANA Database Schema migration approach, there are specific file size limitations to ensure successful data migration. These limitations apply to both individual files and compressed (ZIP) files.
* 100 MB per ZIP file (Option B):When migrating data using the Local SAP S/4HANA Database Schema approach, the maximum size for a compressed (ZIP) file is100 MB. This limitation ensures that the migration process remains efficient and avoids issues related to large file uploads. TheSAP Data Migration Guidespecifies this file size restriction.
* 100 MB per file (Option C):Similarly, the maximum size for an individual uncompressed file is also
100 MB. This ensures that each file can be processed without exceeding system limits. The sameSAP Data Migration Guideconfirms this restriction.
* A. 160 MB per file:This is incorrect because the maximum file size for individual files is 100 MB, not
160 MB.
* D. 160 MB per ZIP file:This is also incorrect because the maximum size for a ZIP file is 100 MB, not
160 MB.
* SAP Data Migration Guide for SAP S/4HANA Cloud Public Edition:Specifies the file size limitations for the Local SAP S/4HANA Database Schema migration approach.https://help.sap.com
* SAP S/4HANA Cloud Migration Best Practices:Provides guidelines for preparing and uploading migration files, including size restrictions.
Why Options B and C Are Correct:Why the Other Options Are Incorrect:Key References:


NEW QUESTION # 45
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

  • A. SAP HANA
  • B. Core Data Services
  • C. SAP Fiori
  • D. SAP Business Suite

Answer: B


NEW QUESTION # 46
......

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