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SAP C_S4CPR_2502 Questions To Gain Brilliant Result [2025]

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SAP C_S4CPR_2502 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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.

Topic 4

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 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.

Topic 6

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.

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q46-Q51):

NEW QUESTION # 46
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

A. Classic extensibility
B. Developer extensibility
C. Key user extensibility
D. Side-by-side extensibility

Answer: D

Explanation:
In SAP S/4HANA Cloud Public Edition, side-by-side extensibility leverages the SAP Business Technology Platform (BTP) to host custom extensions. Here's why this is the correct answer:
* Side-by-side extensibility (B):This approach involves developing and deploying custom applications on the SAP BTP, which runs independently of the core S/4HANA system. It allows for greater flexibility and scalability while ensuring minimal impact on the core system.
* Classic extensibility (A):Classic extensibility refers to modifications made directly within the SAP system, which is not supported in the public cloud edition due to its standardized nature.
* Key user extensibility (C):Key user extensibility allows for in-app customizations, such as adding fields or logic, but it does not involve hosting extensions on SAP BTP.
* Developer extensibility (D):Developer extensibility typically refers to custom developments within the system, which is limited in the public cloud edition.
References:SAP Help Portal:Extensibility in SAP S/4HANA Cloud Public Edition SAP Blog:Understanding Side-by-Side Extensibility

NEW QUESTION # 47
Which of the following is a mandatory field to create a purchase order for consumables?

A. Account Assignment Category
B. Item Category
C. Material Number
D. Purchase Info Record

Answer: A

NEW QUESTION # 48
Where are the manual test cases created for customer User Acceptance Testing?

A. Test Automation Tool
B. SAP Signavio Process Navigator
C. SAP Solution Manager
D. SAP Cloud ALM

Answer: C

NEW QUESTION # 49
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

A. Supplier invoice
B. Purchase requisition
C. Purchase order
D. Material document

Answer: C

Explanation:
Duringinvoice entryin sourcing and procurement, thepurchase orderis the primary document used as a reference. It ensures that the invoice matches the agreed-upon terms, quantities, and prices specified in the purchase order.
* Purchase order (Option B):The purchase order serves as the reference document for verifying the accuracy of supplier invoices. It contains details such as material quantities, prices, and delivery terms, which are matched against the invoice during the three-way match process. TheSAP Invoice Management Guideconfirms this.
* A. Supplier invoice:The supplier invoice is the document being entered, so it cannot serve as a reference for itself.
* C. Material document:Material documents are generated during goods receipt and are not directly used as a reference during invoice entry.
* D. Purchase requisition:Purchase requisitions are internal requests for procurement and are not used as a direct reference during invoice entry. Instead, the purchase order derived from the requisition is used.
* SAP Invoice Management Guide:Explains the role of purchase orders as reference documents during invoice entry.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on the three-way match process and the use of purchase orders in invoice verification.
Why Option B is Correct:Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 50
In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.

A. Purchase Contract
B. Purchase Requisition
C. Scheduling Agreement
D. Purchase Order

Answer: A,D

NEW QUESTION # 51
......

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Neil Gray Neil Gray

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