SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement (C_S4CPR_2302) Free Practice Test

Question 1

What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A. System consistency checks

B. Added partner content

C. The selected deployment target

D. The selected scope

Correct Answer: A,D

Question 2

Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

A. Revise Payment Proposal

B. Award Quote

C. Release Supplier Invoice for Payment

D. Submit Price Quote

Correct Answer: B

Question 3

How is a purchase requisition released/unblocked inSAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A. The approver approves the shopping cart in SAP Ariba Guided Buying.

B. The purchaser creates a purchase order from the purchase requisition.

C. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

D. The purchaser submits the shopping cart for approval.

Correct Answer: A

Question 4

You 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.

A. Transfer purchase orders to your suppliers.

B. Transfer promotion discounts to your customers.

C. Transfer sales orders to your customers.

D. Start finding sources of supply for purchase requisitions.

E. Transfer suggestions of discounts for early invoice payment to your suppliers.

Correct Answer: A,D,E

Question 5

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. Add new organizational entities

B. Create additional product-specific configurations

C. Change the group ledger scenario

D. Edit existing product-specific configurations

E. Delete existing organizational entities

Correct Answer: A,B,C

Question 6

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A. Material document

B. Supplier invoice

C. Purchase order

D. Purchase requisition

Correct Answer: C

Question 7

Which activities does the Price Check functionality allow in Requisitioning?

A. Update prices from catalogue

B. Create PR automatically via MRP

C. Apply supplier-specific discounts

D. Confirm price with the supplier

Correct Answer: A

Question 8

What are the available methods through which you can fill staging tables in the SAP HANA databaseof the target system?
Note: There are 3 correct answers to this question.

A. Customer's ETL tools

B. XML templates

C. SAP SQL Anywhere

D. SAP Smart Data Access

E. SAP HANA Smart Data Integration (SDI)

Correct Answer: C,D,E

Question 9

Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

A. SAP Cloud SDK

B. SAPUI5 SDK

C. SAP HANA Studio

D. SAP ADK

Correct Answer: A

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SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement (C_S4CPR_2302) Free Practice Test