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Valid C-S4CPR-2302 Test Blueprint & Practice C-S4CPR-2302 Engine

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SAP C-S4CPR-2302 certification exam consists of 80 questions that must be answered within 180 minutes. C-S4CPR-2302 exam is available in both English and Japanese and can be taken at any SAP authorized testing center. To become certified, individuals must achieve a passing score of 66%. It is important to note that the exam is updated regularly to reflect changes in the SAP S/4HANA Cloud environment.

SAP C_S4CPR_2302 exam is intended to test the candidate’s knowledge and skills on various topics such as sourcing and procurement processes, contract management, supplier evaluation, and integration with other SAP modules. C-S4CPR-2302 exam is designed to ensure that the candidate has a thorough understanding of the S/4HANA Cloud, public edition – Sourcing and Procurement module and can implement it effectively in real-world scenarios. SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement certification helps the candidate to demonstrate their proficiency in the module and improve their career prospects.

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SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement Sample Questions (Q72-Q77):

NEW QUESTION # 72
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 requisition
  • D. Purchase order

Answer: D

NEW QUESTION # 73
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

  • A. In the Custom Fields app
  • B. In the Maintain SAP Business Technology Platform Extensions app
  • C. In the Extensibility Cockpit app
  • D. In the Runtime Authoring mode

Answer: A

NEW QUESTION # 74
In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?

  • A. Create Purchase Order
  • B. Create Goods Receipt
  • C. Display Shopping Cart
  • D. Create Shopping Cart

Answer: A

NEW QUESTION # 75
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

  • A. Settle the created goods movements without receipt of an invoice.
  • B. Use the evaluated receipt settlement without the supplier’s approval.
  • C. Post the appropriate invoices yourself while using evaluated receipt settlement.
  • D. Schedule a job that will periodically settle invoices.

Answer: C,D

NEW QUESTION # 76
Which of the following specifications are valid for review activities in Purchase Requisition approvalWorkflow?
Note: There are 2 correct answers to this question.

  • A. Only one reviewer per workflow can be assigned
  • B. Reviewer receives notifications on the reviewer tasks
  • C. Deadlines can be configured for reviewer tasks
  • D. Assigned reviewer can reject or approve the workflow

Answer: B,D

NEW QUESTION # 77
……

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