HOT C-S4CPR-2502 LEAD2PASS 100% PASS | PROFESSIONAL C-S4CPR-2502 PASSING SCORE FEEDBACK: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, SOURCING AND PROCUREMENT

Hot C-S4CPR-2502 Lead2pass 100% Pass | Professional C-S4CPR-2502 Passing Score Feedback: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

Hot C-S4CPR-2502 Lead2pass 100% Pass | Professional C-S4CPR-2502 Passing Score Feedback: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q19-Q24):

NEW QUESTION # 19
You are recording actions for a custom process step in a test automate. When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.

  • A. To capture a value in a text field that should be stored as a variable.
  • B. To capture a static label on the screen that should be checked during test execution.
  • C. To capture an error message on the screen that can be used later.
  • D. To capture text in a message screen that can be used for data binding later.

Answer: A,B

Explanation:
When recording actions for a custom process step in atest automation tool, pressing the "Read" button on the recording panel serves specific purposes. Below are the two correct answers:
* To capture a static label on the screen that should be checked during test execution (Option A):
Capturing static labels ensures that the test script can verify whether the correct screen or message is displayed during execution. This helps validate the user interface and ensures consistency. TheSAP Test Automation Guideconfirms this functionality.
* To capture a value in a text field that should be stored as a variable (Option D):Capturing values from text fields allows the test script to store them as variables for later use in the test case. This is particularly useful for dynamic data that needs to be validated or reused in subsequent steps. The same SAP Test Automation Guidedocuments this feature.
* B. To capture an error message on the screen that can be used later:Error messages are typically captured using specific error-handling mechanisms rather than the "Read" button.
* C. To capture text in a message screen that can be used for data binding later:Data binding is usually handled through predefined variables or parameters, not by capturing text directly with the
"Read" button.
* SAP Test Automation Guide:Explains the purpose of the "Read" button and how it is used in test automation.https://help.sap.com
* SAP Cloud ALM Testing Documentation:Provides details on recording and automating test cases.
Why the Other Options Are Incorrect:Key References:


NEW QUESTION # 20
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

  • A. Pipeline
  • B. Service
  • C. External
  • D. Standard

Answer: B,D

Explanation:
InSAP S/4HANA Cloud Public Edition, purchasing info records can have different categories based on the type of procurement being managed. Below are the two correct answers:
* Standard (Option A):The "Standard" category is used for regular procurement of materials or services.
It stores information such as prices, terms, and conditions agreed upon with vendors. TheSAP Purchasing Info Record Guideconfirms that "Standard" is a valid category.
* Service (Option C):The "Service" category is used for procurement of services rather than physical materials. It includes details such as service descriptions, pricing, and terms. The sameSAP Purchasing Info Record Guidelists "Service" as a valid category.
* B. Pipeline:"Pipeline" refers to a procurement process where materials are delivered directly from the vendor to the production line without intermediate storage. However, it is not a category for purchasing info records.
* D. External:"External" is not a recognized category for purchasing info records in SAP S/4HANA Cloud Public Edition.
* SAP Purchasing Info Record Guide:Describes the categories of purchasing info records and their usage in procurement processes.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on managing purchasing info records and their categories.
Why the Other Options Are Incorrect:Key References:


NEW QUESTION # 21
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question.

  • A. SAP Cloud Connector
  • B. SAP Integration Suite
  • C. SAP Process Orchestration
  • D. Predelivered APIs

Answer: B,D


NEW QUESTION # 22
Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.

  • A. Copy any of your purchase requisitions to create new
  • B. Convert your purchase requisitions to purchase orders
  • C. Maintain some default values of purchase requisitions for your user
  • D. Define approver for your purchase requisitions

Answer: A,C

Explanation:
TheMy Purchase Requisitions - Newapp inSAP S/4HANA Cloud Public Editionprovides users with tools to manage their purchase requisitions efficiently. Below are the two correct actions that can be performed using this app:
* Maintain some default values of purchase requisitions for your user (Option A):Users can configure default values for fields such as delivery address, account assignment, or purchasing group in their purchase requisitions. This simplifies the creation process by pre-filling frequently used information. TheSAP Fiori Apps Reference Libraryconfirms this functionality.
* Copy any of your purchase requisitions to create new (Option B):The app allows users to copy existing purchase requisitions to create new ones. This is useful when similar requisitions need to be created repeatedly, saving time and effort. The sameSAP Fiori Apps Reference Librarydocuments this feature.
* C. Define approver for your purchase requisitions:Defining approvers is typically managed through workflow configuration and not directly within the "My Purchase Requisitions - New" app.
* D. Convert your purchase requisitions to purchase orders:Converting purchase requisitions to purchase orders is handled in other apps, such as "Manage Purchase Orders" or "Process Purchase Requisitions," not in the "My Purchase Requisitions - New" app.
* SAP Fiori Apps Reference Library:Provides detailed descriptions of the functionalities available in the "My Purchase Requisitions - New" app.https://fioriappslibrary.hana.ondemand.com
* SAP S/4HANA Cloud Procurement Guide:Explains how users can manage purchase requisitions using the app.
Why the Other Options Are Incorrect:Key References:


NEW QUESTION # 23
Which scope item covers the requisitioning of raw materials and goods for production?

  • A. Quality Management in Procurement (1FM)
  • B. Procurement of Direct Materials (J45)
  • C. Requisitioning (18J)
  • D. Consumable Purchasing (BNX)

Answer: B

Explanation:
The scope item "Procurement of Direct Materials (J45)" specifically covers the requisitioning of raw materials and goods for production. Here's why this is the correct answer:
* Procurement of Direct Materials (J45):This scope item focuses on the procurement of materials that are directly used in the production process. It includes functionalities such as creating purchase requisitions, managing material requirements planning (MRP), and ensuring timely availability of raw materials for production.
* Requisitioning (18J):The Requisitioning scope item is more generic and covers the creation of purchase requisitions for various purposes, including indirect materials and services. It does not specifically focus on direct materials for production.
* Consumable Purchasing (BNX):This scope item is tailored for purchasing consumable materials, such as office supplies or maintenance materials, which are not directly tied to production processes.
* Quality Management in Procurement (1FM):This scope item deals with quality inspections and assurance in procurement processes but does not address the requisitioning of raw materials for production.
References:SAP Best Practices Explorer:Scope Item Details - Procurement of Direct Materials (J45) SAP S/4HANA Cloud Public Edition Documentation:Procurement Processes


NEW QUESTION # 24
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