Higher Test Marks with Free Online C_S4CPR_2502 Exam Practice

Assess the CertsIQ’s updated C_S4CPR_2502 exam questions for free online practice of your SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement test. Our C S4CPR 2502 dumps questions will enhance your chances of passing the SAP Certified Associate certification exam with higher marks.

Question 1

For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?

Options :

A : Convert your purchase requisitions to purchase orders

B : Create purchase orders for direct consumption

C : Edit the fields of multiple purchase orders simultaneously

D : Maintain some default values of purchase orders for your user

Answer: C

Question 2

Integrations with Ariba Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

Options :

A : Purchaser

B : Accounts Payable Accountant

C : Accounts Payable Manager

D : Purchasing Manager

Answer: B

Question 3

Real-Time Reporting and Monitoring Which adjustments can be made using the Query Builder? Note: There are 3 correct answers to this question.

Options :

A : Create custom Core Data Services (CDS) views for use in queries

B : Add business logic to queries

C : Add, remove, or customize fields in queries

D : Create parameters to read values from the user settings

E : Copy a query from an SAP-delivered standard query

Answer: A,C,D

Question 4

Real-Time Reporting and Monitoring How are analytics capabilities built into SAP S / 4HANA Cloud?

Options :

A : They are installed on a dedicated SAP Fiori server

B : They are installed as an add-on to the application

C : They are extended by the user to a dedicated SAP Fiori server

D : They are embedded in the same technical stack as the application

Answer: D

Question 5

Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)? Note: There are 2 correct answers to this question

Options :

A : Import Purchase Requisitions

B : Assign Source of Supply

C : Create Purchase Requisition

D : Create Supply Invoice

Answer: A,B