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SAP C-S4CPR-2502 Exam Syllabus Topics:
Topic
Details
Topic 1
- Extensibility and Integration: This section of the exam measures skills of a SAP Integration Consultant and covers the basic principles of system extensibility and integration in SAP S
- 4HANA Cloud. It touches upon in-app and side-by-side extensions as well as integrating with external systems through APIs and standard tools.
Topic 2
- 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.
Topic 3
- 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 4
- System Landscapes and Identity Access Management: This section of the exam measures skills of a SAP System Administrator and covers basic understanding of the SAP S
- 4HANA Cloud system architecture, including identity and access management concepts. It focuses on setting up user roles, managing authorizations, and maintaining secure system access within the SAP landscape.
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Exam C-S4CPR-2502 Pass4sure - C-S4CPR-2502 Valid Study Notes
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q46-Q51):
NEW QUESTION # 46
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. Personnel Sub Area data
- B. Company code data
- C. Purchasing organization data
- D. Country data
Answer: B,C
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 # 47
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?
- A. Realize
- B. Deploy
- C. Explore
- D. Prepare
Answer: A
Explanation:
In theSAP Activate methodology, theRealize phaseis where consultants configure business processes based on the information gathered during theFit-to-Standard workshopsin theExplore phase. This phase focuses on implementing the solution, including configuring the system, testing, and validating business processes.
* Realize (Option C):During the Realize phase, consultants use the insights from Fit-to-Standard workshops to configure the system according to the customer's business requirements. This includes setting up master data, organizational structures, and process-specific configurations. TheSAP Activate Methodology Guideconfirms this as the phase where configuration occurs.
* A. Prepare:The Prepare phase focuses on project planning, team setup, and initial scoping.
Configuration activities are not part of this phase.
* B. Explore:The Explore phase involves conducting Fit-to-Standard workshops to understand business requirements but does not include system configuration.
* D. Deploy:The Deploy phase focuses on going live and post-go-live support, not on configuring business processes.
* SAP Activate Methodology Guide:Explains the phases of the SAP Activate methodology, including the Realize phase.https://help.sap.com
* SAP S/4HANA Cloud Implementation Guide:Provides details on how business processes are configured during the Realize phase.
Why Option C is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 48
What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.
- A. Purchasing info record
- B. Warehouse number
- C. Supplier
- D. Purchasing organization
Answer: C,D
NEW QUESTION # 49
You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?
- A. Purchasing group is not assigned to any organizational unit in the company structure
- B. You must assign the purchasing group to the responsible purchasing organization
- C. You must assign the purchasing group to the plant
- D. You must assign the purchasing group to the company code
Answer: B
Explanation:
InSAP S/4HANA Cloud Public Edition,purchasing groupsare organizational units that represent individuals or teams responsible for procurement activities. To ensure proper integration into the procurement process, purchasing groups must be assigned to theresponsible purchasing organization.
* You must assign the purchasing group to the responsible purchasing organization (Option D):
Purchasing groups are linked to purchasing organizations to define which group is responsible for procurement within a specific purchasing organization. This assignment ensures that procurement processes are properly managed and executed. TheSAP Organizational Structure Guideconfirms this requirement.
* A. Purchasing group is not assigned to any organizational unit in the company structure:
Purchasing groups must be assigned to a purchasing organization to function effectively. Leaving them unassigned would disrupt procurement processes.
* B. You must assign the purchasing group to the plant:Plants are part of the logistics structure and are not directly linked to purchasing groups.
* C. You must assign the purchasing group to the company code:Company codes are financial organizational units and do not have a direct relationship with purchasing groups.
* SAP Organizational Structure Guide:Explains the relationship between purchasing groups and purchasing organizations in SAP S/4HANA Cloud Public Edition.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on configuring purchasing groups and their assignments.
Why Option D is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 50
Where is the initial list of known integrations documented?
- A. In SAP Cloud ALM
- B. In the Business Driven Configuration Questionnaire
- C. In the Digital Discovery Assessment
- D. In the Fit-to-Standard Workshops
Answer: C
NEW QUESTION # 51
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