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2025 C-S4CPR-2502 Exam Materials - SAP SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement - Trustable C-S4CPR-2502 Valid Test Syllabus

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SAP C-S4CPR-2502 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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.

Topic 4

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 5

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 6

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.

>> C-S4CPR-2502 Exam Materials <<

Quiz 2025 C-S4CPR-2502: The Best SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Exam Materials

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q17-Q22):

NEW QUESTION # 17
Where do you find industry cloud solutions to address a customer's unique requirement?

A. SAP Business Technology Platform
B. SAP Signavio Process Navigator
C. SAP Store
D. SAP Discovery Center

Answer: D

Explanation:
To address a customer's unique requirements, industry cloud solutions can be found on theSAP Discovery Center, which serves as a repository for pre-built industry-specific solutions. Below is an explanation of the correct answer:
* SAP Discovery Center (B):The SAP Discovery Center provides access to industry cloud solutions, accelerators, and best practices tailored to specific industries. It helps customers identify and implement solutions that meet their unique business needs.
* SAP Store (A):The SAP Store offers third-party apps and extensions but does not focus specifically on industry cloud solutions.
* SAP Business Technology Platform (C):The SAP Business Technology Platform supports integration and extensibility but does not host industry-specific solutions.
* SAP Signavio Process Navigator (D):The SAP Signavio Process Navigator focuses on process modeling and documentation, not on finding industry cloud solutions.
References:SAP Discovery Center:Industry Cloud Solutions
SAP Blog:Industry-Specific Innovations

NEW QUESTION # 18
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

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

Answer: B

Explanation:
Automated Invoice Settlement (2LH) in SAP S/4HANA Cloud Public Edition is designed to streamline invoice processing by automating settlement based on predefined conditions. Below is an explanation of the correct answers:
* Schedule a job that will periodically settle invoices (A):Automated Invoice Settlement allows users to schedule background jobs that automatically process and settle invoices at regular intervals. This ensures timely settlement of invoices without manual intervention.
* Use the evaluated receipt settlement without the supplier's approval (C):Evaluated Receipt Settlement (ERS) enables automatic invoice creation based on goods receipts. With this functionality, invoices can be settled without requiring explicit approval from the supplier, provided the terms are pre- agreed.
* Post the appropriate invoices yourself while using evaluated receipt settlement (B):While ERS automates invoice creation, it does not require manual posting of invoices. The system handles this automatically based on goods receipt data.
* Settle the created goods movements without receipt of an invoice (D):Goods movements cannot be settled without an invoice unless specific configurations like ERS are in place. However, this is not a feature of Automated Invoice Settlement (2LH).
References:SAP Help Portal:Automated Invoice Settlement
SAP Best Practices Explorer:Evaluated Receipt Settlement (ERS)

NEW QUESTION # 19
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

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

Answer: A,B,E

Explanation:
Service procurement involves specific process flows that ensure the proper acquisition and management of services. Below is an explanation of the correct answers:
* Manage invoices (A):Invoicing is a critical step in service procurement, where the supplier submits an invoice for the services rendered. This process ensures accurate payment based on agreed terms.
* Manage purchase orders (B):Purchase orders are used to formally request services from a supplier.
They define the scope, terms, and conditions of the service procurement.
* Manage service entry sheets (C):Service entry sheets are used to confirm the completion of services by the supplier. They serve as a basis for invoice verification and payment.
* Manage service contracts (D):While service contracts are important for long-term agreements, they are not part of the standard service procurement process flows.
* Maintain quota arrangements (E):Quota arrangements are used for material procurement to allocate sources of supply and are not relevant to service procurement.
References:SAP Help Portal:Service Procurement Process Flows
SAP Best Practices Explorer:Service Procurement Scenarios

NEW QUESTION # 20
You are recording actions for a custom process step in a test automate. When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.

A. To capture text in a message screen that can be used for data binding later.
B. To capture a static label on the screen that should be checked during test execution.
C. To capture a value in a text field that should be stored as a variable.
D. To capture an error message on the screen that can be used later.

Answer: B,C

NEW QUESTION # 21
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

A. Add blocking reasons for billing.
B. Add new sales organizations.
C. Change approval thresholds.
D. Create new scope items.
E. Modify building blocks.

Answer: A,B,C

Explanation:
In theProduct-Specific Configuration PhaseofSAP Central Business Configuration, you can perform activities that are specific to configuring the system for your business needs. These activities include setting up organizational structures, defining business processes, and customizing configurations. Below are the three correct answers:
* Add blocking reasons for billing (Option A):Blocking reasons for billing can be configured during the Product-Specific Configuration Phase. This allows organizations to define conditions under which billing documents are blocked for processing. TheSAP S/4HANA Cloud Billing Guideconfirms this capability.
* Change approval thresholds (Option C):Approval thresholds for workflows, such as purchase requisitions or invoices, can be adjusted during this phase. This ensures that the system aligns with the organization's governance and compliance requirements. TheSAP Workflow Configuration Guide documents this functionality.
* Add new sales organizations (Option D):Sales organizations can be added during the Product- Specific Configuration Phase to support the organizational structure required for sales and distribution processes. TheSAP Organizational Structure Guideconfirms this activity.
* B. Create new scope items:Scope items are predefined by SAP and cannot be created during the Product-Specific Configuration Phase. Instead, they are selected during the scoping phase.
* E. Modify building blocks:Building blocks are part of the SAP Best Practices content and cannot be modified directly. Customizations are achieved through configuration settings.
* SAP S/4HANA Cloud Billing Guide:Explains how to configure blocking reasons for billing.
https://help.sap.com
* SAP Workflow Configuration Guide:Provides details on configuring approval thresholds.
* SAP Organizational Structure Guide:Describes how to add sales organizations during the configuration phase.
Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 22
......

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