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Free PDF Quiz Efficient C-S4CPR-2502 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Reliable Study Plan

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note:
There are 2 correct answers to this question.

A. Gather perceived change impact feedback
B. Enter configuration values in SAP Central Business Configuration
C. Set up manual test cases in SAP Cloud ALM
D. Demonstrate where to find business process documentation

Answer: B,C

Explanation:
In theRealize phaseof theSAP Activate Methodology, the focus is on implementing and testing the solution.
Below are the two correct activities completed during this phase:
* Set up manual test cases in SAP Cloud ALM (Option C):During the Realize phase, manual test cases are created and executed to validate the configuration and ensure that business processes work as expected. SAP Cloud ALM is used to manage these test cases. TheSAP Cloud ALM Testing Guide confirms this activity.
* Enter configuration values in SAP Central Business Configuration (Option D):Configuration values are entered into SAP Central Business Configuration to customize the system according to the organization's requirements. This is a key activity in the Realize phase. TheSAP Central Business Configuration Guidedocuments this step.
* A. Demonstrate where to find business process documentation:Demonstrating where to find business process documentation is typically done during the Explore phase, not the Realize phase.
* B. Gather perceived change impact feedback:Gathering feedback on change impact is part of the Prepare or Run phases, not the Realize phase.
* SAP Cloud ALM Testing Guide:Explains how to set up and execute manual test cases during the Realize phase.https://help.sap.com
* SAP Central Business Configuration Guide:Provides details on entering configuration values during the Realize phase.
Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 13
What does the material type in a material (product) master data control?

A. Price unit that is used for a material
B. Organizational data that is allowed for a material
C. Procurement type that is allowed for a material
D. Automatic creation of a purchase requisition with a material

Answer: C

NEW QUESTION # 14
In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.

A. The stock is managed as part of supplier's own stock.
B. The stock is managed as part of your own stock.
C. The stock is managed at the plant level.
D. The stock is managed at the storage location level.

Answer: B,D

NEW QUESTION # 15
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 Product Master Data
B. Service Entry Sheet
C. Service Purchase Order
D. Service Type Based Pricing Condition

Answer: B,C

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 # 16
Which of the following data are master data in SAP S14HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

A. Supplier Invoice
B. Purchase Order
C. Supplier
D. Material/Product

Answer: C,D

NEW QUESTION # 17
......

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