SAP Certification C_S4CPR_2302 Exam Dumps

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SAP Certified Application Associate - SAP S/4HANA Cloud public edition -
Sourcing and Procurement C_S4CPR_2302 exam free dumps questions are
available below for you to study. 
Full version: C_S4CPR_2302 Exam Dumps Questions
1.Which app would you use to assign source of supply in Central Purchasing?
A. Schedule Import of Purchasing Documents
B. Process Purchase Requisitions Centrally
C. Assign Source of Supply to Purchase Requisitions
D. Manage Purchase Orders Centrally
Answer: C
2.Which of the following changes would prevent SAP from running automated business process tests
on your behalf? Note: There are 2 correct answers to this question.
A. Changes to the data input requirements (custom data fields)
B. Changes to the SAP S/4HANA Cloud release (upgrade)
C. SAP-made changes to the standard test process
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D. Configuration changes that impact the process flow
Answer: C,D
3.What is the correct SAP Fiori app to create purchase contracts with reference to purchase
requisitions?
A. Assign and Process Purchase Requisitions
B. Manage Purchase Contracts
C. Manage Purchase Requisitions Professional
D. Process Purchase Requisitions
Answer: D
4.Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers
to this question
A. Test APIs
B. Create APIs
C. Transfer APIs
D. Search APIs
Answer: A,D
5.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 contracts
D. Manage service entry sheets
E. Maintain quota arrangements
Answer: A,B,D
6.Which scope item covers the requisitioning of raw materials and goods for production?
A. Quality Management in Procurement (1FM)
B. Consumable Purchasing (BNX)
C. Procurement of Direct Materials (J45)
D. Requisitioning (18J)
Answer: C
7.Which of the following processes can you perform using the Process Purchase Requisitions
Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
A. Create Purchase Requisition
B. Assign Source of Supply
C. Import Purchase Requisitions
D. Create Supply Invoice
Answer: A,B
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8.What is the difference between the Stock Material (J45) process and the Consumable Purchasing
(BNX) process?
Account assignment category:
A. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process. Material group:
B. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process. Purchasing group:
C. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process. Material number: \
D. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Answer: D
9.Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba
Network (42K) scenario?
A. Release Supplier Invoice for Payment
B. Submit Price Quote
C. Award Quote
D. Revise Payment Proposal
Answer: C
10.Where do you enable a customer-specific field to be available for Uls and reports relevant for the
same business context?
A. In the Runtime Authoring mode
B. In the Extensibility Cockpit app
C. In the Maintain SAP Business Technology Platform Extensions app
D. In the Custom Fields app
Answer: D
11.In SAP Central Business Configuration, which changes are possible for the Starter System after
content activation? Note: There are 3 correct answers to this question.
A. Delete existing organizational entities
B. Create additional product-specific configurations
C. Edit existing product-specific configurations
D. Change the group ledger scenario
E. Add new organizational entities
Answer: B,D,E
12.What test process types are available in the Manage Your Test Processes app? Note: There are 3
correct answers to this question.
A. Post-upgrade
B. Integration
C. Custom
D. Standard
E. Regression
Answer: A,C,D
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