[Q35-Q52] 100% Guaranteed Results C_S4CPR_2502 Unlimited 82 Questions [2025]

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100% Guaranteed Results C_S4CPR_2502 Unlimited 82 Questions [2025]

C_S4CPR_2502 Dumps PDF – Want To Pass C_S4CPR_2502 Fast

Q35. After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

Integration Solution Advisory Methodology

Integration and API List

SAP Business Accelerator Hub

SAP Cloud ALM Requirements app

Q36. Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question.

What’s New Viewer Tool

SAP Signavio Process Navigator Tool

Release Assessment and Scope Dependency Tool

Test Automation Tool

Q37. Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.

Supplier

Customer

Organization

Person

Q38. Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

Supplier invoice

Purchase order

Material document

Purchase requisition

Q39. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.

Maintain quota arrangement

Create or change scheduling agreement

Monitor down payment process

Maintain service entry sheet

Maintain delivery schedule

Q40. Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.

Only one reviewer per workflow can be assigned

Deadlines can be configured for reviewer tasks

Reviewer receives notifications on the reviewer tasks

Assigned reviewer can reject or approve the workflow

In thePurchase Requisition Approval Workflow, review activities play a critical role in ensuring that purchase requisitions are reviewed and approved efficiently. Below are the two correct specifications for review activities:
* Deadlines can be configured for reviewer tasks (Option B):Deadlines can be set for reviewer tasks to ensure timely processing of purchase requisitions. If a reviewer does not complete their task within the specified deadline, escalation mechanisms can be triggered. TheSAP S/4HANA Cloud Workflow Configuration Guideconfirms that deadlines can be configured for workflow tasks.
* Reviewer receives notifications on the reviewer tasks (Option C):Reviewers are notified when they are assigned tasks in the approval workflow. These notifications can be sent via email or through the SAP Fiori launchpad, ensuring that reviewers are aware of pending tasks. TheSAP S/4HANA Cloud Workflow Notification Guidedocuments this functionality.
* A. Only one reviewer per workflow can be assigned:This is incorrect because multiple reviewers can be assigned to a single workflow, depending on the configuration. For example, parallel or sequential approval workflows can involve multiple reviewers.
* D. Assigned reviewer can reject or approve the workflow:While reviewers can approve or reject tasks, this is not a specification unique to review activities. It applies to all approval workflows and is not specific to the question.
* SAP S/4HANA Cloud Workflow Configuration Guide:Explains how to configure deadlines and notifications for workflow tasks.https://help.sap.com
* SAP S/4HANA Cloud Workflow Notification Guide:Describes how notifications are sent to reviewers and approvers in the workflow process.
* SAP S/4HANA Cloud Sourcing and Procurement Guide:Provides an overview of the Purchase Requisition Approval Workflow and its components.
Why the Other Options Are Incorrect:Key References:By understanding these verified specifications, organizations can optimize their review and approval processes in SAP S/4HANA Cloud Public Edition.

Q41. What are some characteristics of public cloud? Note: There are 2 correct answers to this question.

Multi-tenant server

Software installation on customer site

Lower total cost of ownership

Perpetual license

Q42. In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow- on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.

Purchase Contract

Purchase Requisition

Scheduling Agreement

Purchase Order

Q43. Where do you find industry cloud solutions to address a customer’s unique requirement?

SAP Store

SAP Discovery Center

SAP Business Technology Platform

SAP Signavio Process Navigator

Q44. Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

SAP Business Suite

Core Data Services

SAP HANA

SAP Fiori

Q45. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.

Maintain quota arrangement

Create or change scheduling agreement

Monitor down payment process

Maintain service entry sheet

Maintain delivery schedule

Q46. Which of the following are captured in a completed Digital Discovery Assessment?Note: There are 2 correct answers to this question.

Target customer go-live date

SAP Fiori application extensions

Business role requirements

Known integration requirements

Q47. When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

When the project status is “Completed”

When the project status is “Finished”

When the project status in “In Progress”

When the project status is “Not Started”

Q48. Where is the initial list of known integrations documented?

In the Business Driven Configuration Questionnaire

In SAP Cloud ALM

In the Digital Discovery Assessment

In the Fit-to-Standard Workshops

Q49. Which of the following apps can you use to extend the organizational data of an already existing material/product in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

Manage Product Master Data

Create Material

Manage Source Data Products

Change Material

Q50. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Consignment and Pipeline Settlement

Automatic Delivery Cost Settlement

Q51. Where are the manual test cases created for customer User Acceptance Testing?

SAP Cloud ALM

SAP Signavio Process Navigator

SAP Solution Manager

Test Automation Tool

Q52. Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition(3-system landscape)?

SAP Central Business Configuration

SAP Cloud ALM for Service

SAP Cloud ALM for Implementation

SAP Cloud ALM for Operations