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C-S4CPR-2502 Lead2pass Review & Valid C-S4CPR-2502 Test Camp

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SAP C-S4CPR-2502 Exam Syllabus Topics:

Topic
Details

Topic 1

Data Migration and Business Process Testing: This section of the exam measures skills of a SAP Data Migration Analyst and covers the tools and processes used to migrate legacy data into SAP S
4HANA Cloud. It includes preparation, validation, execution of data loads, and conducting business process testing to ensure data accuracy and system readiness.

Topic 2

Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section of the exam measures skills of a Cloud ERP Consultant and covers foundational knowledge of cloud computing and SAP S
4HANA Cloud deployment options. It provides insights into multi-tenant vs single-tenant models and helps determine the best fit for customer requirements.

Topic 3

Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section of the exam measures skills of a SAP Project Manager and covers the methodology for successful cloud implementation projects. It includes adopting a cloud mindset, assembling the right project team, and conducting fit-to-standard workshops to ensure efficient and value-driven implementations.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q44-Q49):

NEW QUESTION # 44
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A. Scoping
B. Configuration activities
C. Fiscal year variant
D. Group currency

Answer: A,D

NEW QUESTION # 45
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.

A. Country data
B. Company code data
C. Personnel Sub Area data
D. Purchasing organization data

Answer: B,D

Explanation:
In SAP S/4HANA Cloud Public Edition, the business partner master data is categorized into organizational units relevant to specific roles, such as Supplier and Supplier (Fin. Accounting). Below is an explanation of the correct answers:
* Company code data (A):Company code data is essential for financial accounting purposes. It contains information such as payment terms, bank details, and reconciliation accounts, which are critical for managing supplier relationships from a financial perspective.
* Purchasing organization data (D):Purchasing organization data is relevant for procurement processes.
It includes details such as purchasing conditions, order currencies, and delivery schedules, which are necessary for managing suppliers in the context of purchasing activities.
* Personnel Sub Area data (B):Personnel Sub Area data is related to human resources management and is not relevant to the business partner roles of Supplier or Supplier (Fin. Accounting).
* Country data (C):Country data pertains to general country-specific settings and is not directly linked to the organizational units relevant to supplier roles.
References:SAP Help Portal:Business Partner Master Data
SAP S/4HANA Cloud Public Edition Documentation:Supplier Roles and Organizational Units

NEW QUESTION # 46
What do you need to create to test APIs on your SAP S/4HANA Cloud Public Edition system using the SAP Business Accelerator Hub? Note: There are 2 correct answers to this question.

A. A communication system
B. A communication scenario
C. An API
D. A communication arrangement

Answer: A,D

NEW QUESTION # 47
Which of the following analyses can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question.

A. Multidimensional Reports
B. Review Booklets
C. Object Views
D. SAC Stories
E. Lumira Dashboards

Answer: A,B,D

NEW QUESTION # 48
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

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

Answer: A,B

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 # 49
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