This page was exported from Free valid test braindumps [ http://free.validbraindumps.com ] Export date:Sat Apr 5 15:28:28 2025 / +0000 GMT ___________________________________________________ Title: [Apr-2023] Pass SAP C_S4CPR_2302 Tests Engine pdf - All Free Dumps [Q18-Q32] --------------------------------------------------- [Apr-2023] Pass SAP C_S4CPR_2302 Tests Engine pdf - All Free Dumps SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Practice Tests 2023 | Pass C_S4CPR_2302 with confidence! NO.18 Which activities does the Price Check functionality allow in Requisitioning?  Apply supplier-specific discounts  Create PR automatically via MRP  Update prices from catalog  Confirm price with the supplier NO.19 Which are hallmarks of successful cloud offerings? 4  Accelerated Innovation Cycles  Fully-customizable Solutions  Best Practices for Industries and Countries  A Modern Growth Platform  Reliable Data Centers NO.20 Integrations with AribaWhich business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?  Purchaser  Accounts Payable Accountant  Accounts Payable Manager  Purchasing Manager NO.21 SAP S / 4HANA Cloud Configuration and IntegrationWhich activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.  User training content development  Legacy data migration  SAP Best Practices model company activation  Expert configuration NO.22 Which of the following prerequisites need to be fulfilled for purchase order approval? two  The Purchase Order value has to be higher than a predefined net value.  The according Purchase Requisition has to be approved manually.  You need to assign the release conditions  You need administrator authorizations. NO.23 Organizational Units and System DataWhich organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.  Credit control area  Company code  Storage location  Sales office NO.24 Integrations with AribaYou are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.  Transfer sales orders to your customers  Start finding sources of supply for purchase requisitions  Transfer purchase orders to your suppliers  Transfer promotion discounts to your customers  Transfer suggestions of discounts for early invoice payment to your suppliers NO.25 Real-Time Reporting and MonitoringWhich capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.  Out-of-the-box APIs for reporting  Core Data Services (CDS) views to implement data sources  Option to extend standard forms  SAP Fiori apps to guide the user when building reports NO.26 SAP S / 4HANA Cloud Configuration and IntegrationYou want to authenticate employees in SAP Cloud Identity.In which app can you download a .CSV file with the list of users?  Maintain Communication Users  Maintain Business Users  Maintain Business Roles  Maintain Catalog Roles NO.27 What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.  Request for quotation items  Purchase order items  Supplier down payments  Supplier EDI messages  Supplier confirmations NO.28 Master Data Management and MigrationIn which implementation phase do you perform Data Load Preparation?  Explore  Perform  Prepare  Deploy NO.29 SAP S / 4HANA Cloud Business Process TestingWhich functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.  Create or change test plans  Import custom test plans  Remediate failed test scenarios  Migrate test plans for execution NO.30 How is the technical clearing account used during integrated asset acquisitions? one  It is debited with the amount posted to the supplier in the LJ valuation documents  it is debited with the amount posted to the supplier in the operational document.  It is credited with the amount posted to the asset in the LJ valuation documents.  It is credited with the amount posted to the asset in the operational document NO.31 Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?  Purchase order  Supplier invoice  Material document  Purchase requisition NO.32 Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.  Contract  Request for quotation  Purchase requisition  Purchase info record  Loading … Online Exam Practice Tests with detailed explanations!: https://www.validbraindumps.com/C_S4CPR_2302-exam-prep.html --------------------------------------------------- Images: https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-04-02 14:33:37 Post date GMT: 2023-04-02 14:33:37 Post modified date: 2023-04-02 14:33:37 Post modified date GMT: 2023-04-02 14:33:37