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SAP C-S4CPR-2502 Exam Syllabus Topics:
Topic
Details
Topic 1
- Configuration and the SAP Fiori Launchpad: This section of the exam measures skills of a SAP Implementation Specialist and covers how to configure and personalize the SAP Fiori Launchpad. It includes understanding app management, tile groups, catalogs, and business roles to ensure a user-friendly and efficient experience for end users.
Topic 2
- 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.
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.
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q25-Q30):
NEW QUESTION # 25
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
- A. Digital Discovery Assessment
- B. Business Driven Configuration Questionnaire
- C. SAP Signavio Process Collaboration Hub
- D. SAP Signavio Journey Modeler
Answer: D
Explanation:
During Fit-to-Standard workshops, a partner line of business configuration expert uses theBusiness Driven Configuration Questionnaire (BDCQ)to identify and document business processes that need to be covered.
Below is an explanation of the correct answer:
* Business Driven Configuration Questionnaire (A):The BDCQ is a structured tool provided by SAP to capture customer-specific requirements and align them with standard SAP processes. It serves as a reference for identifying gaps and configuring the system accordingly.
* Digital Discovery Assessment (B):The Digital Discovery Assessment is used to evaluate a customer's digital readiness and transformation needs, but it is not directly used during Fit-to-Standard workshops.
* SAP Signavio Journey Modeler (C):SAP Signavio Journey Modeler is used for process modeling and visualization but is not the primary reference for identifying business processes during Fit-to-Standard workshops.
* SAP Signavio Process Collaboration Hub (D):The Process Collaboration Hub is a platform for collaborating on process designs, but it is not used to identify business processes during these workshops.
References:SAP Help Portal:Fit-to-Standard Workshops
SAP Activate Methodology Documentation:Business Driven Configuration Questionnaire
NEW QUESTION # 26
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Material Number
- B. Account Assignment Category
- C. Item Category
- D. Purchase Info Record
Answer: B
Explanation:
When creating a purchase order for consumables in SAP S/4HANA Cloud Public Edition, theAccount Assignment Categoryis a mandatory field. Below is an explanation of the correct answer:
* Account Assignment Category (B):Consumable materials (e.g., office supplies, maintenance materials) are not inventory-managed and require an account assignment to determine how costs will be allocated (e.g., cost center, project, or asset). The account assignment category ensures proper financial accounting for these items.
* Material Number (A):For consumables, the material number is optional because consumable materials may not always have a material master record. Instead, they can be procured using a short description.
* Item Category (C):The item category is automatically determined based on the account assignment category and procurement type, so it is not manually entered.
* Purchase Info Record (D):A purchase info record is not mandatory for consumables, as pricing and conditions can be entered directly in the purchase order.
References:SAP Help Portal:Creating Purchase Orders for Consumables
SAP Best Practices for Procurement:Consumable Purchasing
NEW QUESTION # 27
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?
- A. Integration Solution Advisory Methodology
- B. SAP Cloud ALM Requirements app
- C. Integration and API List
- D. SAP Business Accelerator Hub
Answer: A
Explanation:
After finalizing integration requirements, theIntegration Solution Advisory Methodology (ISA-M)is used to analyze, design, and document the integration strategy. ISA-M provides a structured approach to ensure that integrations are implemented effectively and align with business goals.
* Integration Solution Advisory Methodology (Option A):ISA-M is a comprehensive methodology provided by SAP to guide organizations in designing and implementing integrations. It includes tools, templates, and best practices for analyzing integration requirements and documenting the strategy. The SAP Integration Guideconfirms this approach.
* B. Integration and API List:The Integration and API List provides an overview of available APIs but does not serve as a methodology for designing integration strategies.
* C. SAP Business Accelerator Hub:The SAP Business Accelerator Hub is a platform for testing and exploring APIs but does not provide a methodology for integration design.
* D. SAP Cloud ALM Requirements app:The SAP Cloud ALM Requirements app is used for managing requirements during implementation but does not focus on integration strategy design.
* SAP Integration Guide:Explains the role of ISA-M in designing and implementing integration strategies.https://help.sap.com
* SAP Integration Solution Advisory Methodology Documentation:Provides detailed guidance on using ISA-M for integration projects.
Why Option A is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 28
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Request for quotation
- B. Contract
- C. Purchase requisition
- D. Purchase info record
Answer: B,D
Explanation:
Sources of supply in SAP S/4HANA Cloud Public Edition define where materials or services can be procured from. Below is an explanation of the correct answers:
* Contract (B):A contract is a formal agreement with a supplier for the delivery of goods or services under predefined terms and conditions. It serves as a source of supply for purchasing documents like purchase orders.
* Purchase info record (D):A purchase info record contains procurement-related information, such as pricing and conditions, for a specific material and supplier. It is a key source of supply for creating purchase orders.
* Purchase requisition (A):A purchase requisition is an internal request for procurement and does not serve as a direct source of supply.
* Request for quotation (C):A request for quotation is used to solicit bids from suppliers but does not itself act as a source of supply until a quotation is awarded.
References:SAP Help Portal:Sources of Supply in Procurement
SAP Best Practices Explorer:Procurement Processes
NEW QUESTION # 29
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. Purchasing organization data
- B. Country data
- C. Company code data
- D. Personnel Sub Area data
Answer: A,C
NEW QUESTION # 30
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