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Easy Access to SAP C_S4CPR_2502 Exam Questions in PDF Format

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q45-Q50):

NEW QUESTION # 45
What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A. A supplier provides you with material with agreed periods and you have the liability of the consignment stock.
B. A supplier provides you with material with agreed periods that is stored in its premises.
C. A supplier provides you with material that is stored on your premises but is still the property of the supplier.
D. A supplier stores your material in its premises but has no liability on the consignment stock.

Answer: C

Explanation:
In theSupplier Consignment (2LG)process, consignment stock refers to materials provided by a supplier that are stored on the customer's premises but remain the property of the supplier until consumed or transferred.
Below is an explanation of the correct answer:
* A supplier provides you with material that is stored on your premises but is still the property of the supplier (C):In a consignment arrangement, the supplier retains ownership of the material until it is withdrawn from consignment stock for use or consumption. This allows the customer to manage inventory without immediate financial liability.
* A supplier stores your material in its premises but has no liability on the consignment stock (A):
This describes a scenario where the supplier manages the customer's material, which is unrelated to consignment.
* A supplier provides you with material with agreed periods that is stored in its premises (B):This describes a storage agreement at the supplier's location, not a consignment arrangement.
* A supplier provides you with material with agreed periods and you have the liability of the consignment stock (D):This contradicts the consignment principle, as the supplier retains liability until the material is consumed.
References:SAP Help Portal:Supplier Consignment Process
SAP Best Practices Explorer:Consignment Stock Management

NEW QUESTION # 46
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question.

A. Test Automation Tool
B. Release Assessment and Scope Dependency Tool
C. What's New Viewer Tool
D. SAP Signavio Process Navigator Tool

Answer: B,C

NEW QUESTION # 47
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.

A. SAP Fiori extensibility apps
B. SAP Cloud SDK
C. SAP Build
D. SAP Business Application Studio

Answer: A,C

Explanation:
SAP provides low-code/no-code tools to enable non-developers to create extensions without requiring extensive programming knowledge. Below is an explanation of the correct answers:
* SAP Build (B):SAP Build is a suite of tools designed for citizen developers, allowing them to create applications, automate processes, and design user interfaces using drag-and-drop functionality.
* SAP Fiori extensibility apps (D):SAP Fiori extensibility apps, such as theCustom Fields and Logic app, allow non-developers to extend standard SAP Fiori apps by adding custom fields, logic, or UI elements without coding.
* SAP Business Application Studio (A):SAP Business Application Studio is a development environment for professional developers and requires coding skills, making it unsuitable for non- developers.
* SAP Cloud SDK (C):SAP Cloud SDK is a software development kit for building custom extensions and integrations, which requires programming expertise.
References:SAP Help Portal:SAP Build Overview
SAP Help Portal:SAP Fiori Extensibility Apps
SAP Blog:Low-Code/No-Code Development with SAP Build

NEW QUESTION # 48
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A. Maintain quota arrangements
B. Manage service contracts
C. Manage service entry sheets
D. Manage purchase orders
E. Manage invoices

Answer: C,D,E

NEW QUESTION # 49
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. Group currency
C. Fiscal year variant
D. Configuration activities

Answer: B,C

Explanation:
In SAP Central Business Configuration, certain activities are applied at the system level and cannot be changed after confirmation due to their foundational impact on the system. Below is an explanation of the correct answers:
* Fiscal year variant (B):The fiscal year variant defines the structure of the financial year (e.g., calendar or non-calendar year). Once confirmed, it cannot be changed because it affects all financial postings and reporting.
* Group currency (D):The group currency is the currency used for consolidation purposes across the organization. It is a system-wide setting and cannot be altered after confirmation.
* Scoping (A):Scoping determines which business processes are activated in the system. While it is a critical activity, it can be adjusted during implementation.
* Configuration activities (C):Configuration activities involve setting up specific parameters for business processes. These can be modified as needed during implementation.
References:SAP Help Portal:SAP Central Business Configuration
SAP Activate Methodology Documentation:System-Wide Settings

NEW QUESTION # 50
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