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SAP C_S4CPR_2502 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	Implementation and Configuration for Sourcing and Procurement: This section of the exam measures skills of a SAP Sourcing and Procurement Consultant and covers the core configuration tasks required to set up sourcing and procurement processes in SAP S 4HANA Cloud. It includes implementing purchase requisitions, purchase orders, approvals, sourcing, and invoice management while ensuring alignment with organizational procurement needs.
Topic 6	Data Migration and Business Process Testing: This section of the exam measures skills of a SAP Data Migration Analyst and covers the tools and processes used to migrate legacy data into SAP S 4HANA Cloud. It includes preparation, validation, execution of data loads, and conducting business process testing to ensure data accuracy and system readiness.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

A. Predecessor objects have been migrated
B. All previous migration projects are in the "Finished" status
C. Permission to migrate the data has been assigned
D. You select the same migration method previously used for other objects

Answer: A,C

NEW QUESTION # 15
What is a Purchasing Info Record?

A. A master data record that contains information specific to a material and the customer.
B. A master data record that contains information specific to a material and the supplier.
C. A master data record that contains information specific to a material and the contract.
D. A master data record that contains information specific to a material and the purchase order.

Answer: B

Explanation:
A Purchasing Info Record (PIR) is a master data object in SAP S/4HANA that stores procurement-related information for a specific material and supplier combination. Below is an explanation of the correct answer:
* A master data record that contains information specific to a material and the supplier (B):The PIR includes details such as pricing conditions, order quantities, and delivery schedules for a specific material supplied by a specific vendor. It serves as a reference point for procurement transactions like purchase orders.
* A master data record that contains information specific to a material and the purchase order (A):
Purchase orders are transactional documents, not master data. The PIR provides the basis for creating purchase orders but is not tied to individual orders.
* A master data record that contains information specific to a material and the customer (C):
Customer-related information is managed in sales and distribution processes, not in purchasing info records.
* A master data record that contains information specific to a material and the contract (D):
Contracts are separate procurement documents, and while they may reference PIRs, the PIR itself is not tied to a specific contract.
References:SAP Help Portal:Purchasing Info Records
SAP S/4HANA Cloud Public Edition Documentation:Procurement Master Data

NEW QUESTION # 16
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

A. Standard
B. External
C. Pipeline
D. Service

Answer: A,D

Explanation:
InSAP S/4HANA Cloud Public Edition, purchasing info records can have different categories based on the type of procurement being managed. Below are the two correct answers:
* Standard (Option A):The "Standard" category is used for regular procurement of materials or services.
It stores information such as prices, terms, and conditions agreed upon with vendors. TheSAP Purchasing Info Record Guideconfirms that "Standard" is a valid category.
* Service (Option C):The "Service" category is used for procurement of services rather than physical materials. It includes details such as service descriptions, pricing, and terms. The sameSAP Purchasing Info Record Guidelists "Service" as a valid category.
* B. Pipeline:"Pipeline" refers to a procurement process where materials are delivered directly from the vendor to the production line without intermediate storage. However, it is not a category for purchasing info records.
* D. External:"External" is not a recognized category for purchasing info records in SAP S/4HANA Cloud Public Edition.
* SAP Purchasing Info Record Guide:Describes the categories of purchasing info records and their usage in procurement processes.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on managing purchasing info records and their categories.
Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 17
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A. Schedule Supplier Invoice Output
B. Consignment and Pipeline Settlement
C. Automatic Delivery Cost Settlement
D. Evaluated Receipt Settlement

Answer: D

NEW QUESTION # 18
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?

A. Use the search function to find the app.
B. Assign a different business role that provides access.
C. Create a page and assign it to the launchpad space.
D. Assign a launchpad space to the business role.

Answer: A

NEW QUESTION # 19
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