[完全版]2024年最新のPassTest C_S4CPR_2402のPDFで最近更新された問題です [Q35-Q59]

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[完全版]2024年最新のPassTest C_S4CPR_2402のPDFで最近更新された問題です

C_S4CPR_2402試験には保証が付きます。更新されたのは82問があります


SAP C_S4CPR_2402 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • データ移行とビジネス プロセス テスト: データ移行とビジネス プロセス テストのこのトピックでは、レガシー システムからのデータの移行について説明します。また、手動テストと自動テストを使用して構成されたビジネス プロセスをテストすることについても説明します。
トピック 2
  • 調達と調達の実装と構成: このトピックでは、調達と調達のプロセスの実装と構成タスクの実行について詳しく説明します。
トピック 3
  • クラウド コンピューティングと SAP クラウド ERP 導入オプションの概要: このトピックでは、クラウド コンピューティングと SAP の企業ポートフォリオについて説明します。さらに、クラウド ERP 導入オプションと有効化パッケージについても説明します。
トピック 4
  • クラウド マインドセットでの実装、チームの構築、および標準に適合したワークショップの実施: クラウド マインドセットでの実装がこのトピックの焦点です。また、実装チームの構築と標準に適合するワークショップの実施についても説明します。

 

質問 # 35
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

  • A. Assign PFCG profiles to a business role
  • B. Maintain restrictions
  • C. Assign business catalogs to a business role
  • D. Maintain catalog roles

正解:A、C


質問 # 36
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

  • A. Invalid
  • B. Approve
  • C. Obsolete
  • D. Reject
  • E. Resolve

正解:A、C、E


質問 # 37
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

  • A. Manage RFQs
  • B. Compare Supplier Quotations
  • C. Create Supplier Invoice
  • D. Create Purchase Order

正解:A


質問 # 38
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)?

  • A. SAP Central Business Configuration
  • B. SAP Cloud ALM for Service
  • C. SAP Cloud ALM for Operations
  • D. SAP Cloud ALM for Implementation

正解:D


質問 # 39
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 a value in a text field that should be stored as a variable.
  • B. To capture a static label on the screen that should be checked during test execution.
  • C. To capture an error message on the screen that can be used later.
  • D. To capture text in a message screen that can be used for data binding later.

正解:A、B


質問 # 40
How can you define the relationship between business roles and business catalogs?

  • A. A business role is a collection of one or more business catalogs.
  • B. A business catalog is a collection of one or more business roles.
  • C. A business catalog restricts access to one or more business roles.
  • D. A business role restricts access to one or more business catalogs.

正解:B


質問 # 41
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?Note: There are 3 correct answers to this question.

  • A. Recorded webinars from the SAP Learning Website
  • B. Recorded system simulations from the Learning Center
  • C. Assessment questions from the SAP Learning Hub
  • D. Video tutorials from the SAP Help Portal
  • E. Digital assistance from generative Al (SAP Joule)

正解:B、D、E


質問 # 42
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question

  • A. Communication interface
  • B. Communication arrangement
  • C. Communication system
  • D. Communication user
  • E. Communication API

正解:B、C、D


質問 # 43
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

  • A. In the migration project settings
  • B. In the staging tables
  • C. In the migration object
  • D. In the migration object template

正解:D


質問 # 44
How can you control the displayed cards on the Procurement Overview Page?

  • A. Adapt filters.
  • B. Use the Profile and select Settings; then Appearance.
  • C. Use the extensibility.
  • D. Use the Profile and select Manage Cards.

正解:D


質問 # 45
Which of the following data are master data in SAP S14HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

  • A. Purchase Order
  • B. Supplier Invoice
  • C. Supplier
  • D. Material/Product

正解:C、D


質問 # 46
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

  • A. Purchase order items
  • B. Supplier confirmations
  • C. Request for quotation items
  • D. Supplier EDI messages
  • E. Supplier down payments

正解:A、C、D


質問 # 47
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are 2 correct answers to this question.

  • A. Convert your purchase requisitions to purchase orders
  • B. Add, delete, or modify multiple account assignments to a purchase requisition item
  • C. Change the fields of multiple purchase requisition items simultaneously
  • D. Edit rejected purchase requisitions and rejected purchase requisition items

正解:B、D


質問 # 48
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

  • A. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
  • B. Evaluate the L2 Business-Driven Configuration Questionnaire responses.
  • C. Upload customer master data in the Starter system using migration templates.
  • D. Review the integration requirements collected from the Digital Discovery Assessment.

正解:B、D


質問 # 49
Which document defines the requirements of a material or service?

  • A. Purchase order
  • B. Request for price
  • C. Purchase requisition
  • D. Purchase contract

正解:C


質問 # 50
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

  • A. Create Purchase Order ? Advanced
  • B. Create Supplier Down Payment Requests
  • C. Manage Purchase Orders
  • D. Process Purchase Orders

正解:B


質問 # 51
Which activities can you complete in the Maintain Business Roles SAP Fiori app?Note: There are 2 correct answers to this question.

  • A. Assign PFCG profiles to a business role
  • B. Maintain restrictions
  • C. Assign business catalogs to a business role
  • D. Maintain technical catalogs

正解:A、C


質問 # 52
What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?

  • A. Manage Purchase Contracts
  • B. Manage Purchase Requisitions Professional
  • C. Process Purchase Requisitions
  • D. Assign and Process Purchase Requisitions

正解:C


質問 # 53
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.

  • A. SAP Integration Suite
  • B. Predelivered APIs
  • C. SAP Process Orchestration
  • D. SAP Cloud Connector

正解:A、D


質問 # 54
You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?

  • A. You must assign the purchasing group to the plant
  • B. You must assign the purchasing group to the responsible purchasing organization
  • C. Purchasing group is not assigned to any organizational unit in the company structure
  • D. You must assign the purchasing group to the company code

正解:C


質問 # 55
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

  • A. Guidance and simulation of the migration process
  • B. Combining the local and remote schema approaches into one migration project
  • C. Mapping source values to SAP S/4HANA target values
  • D. Extensibility using the Legacy System Migration Workbench

正解:A、C


質問 # 56
What is the purpose of the Redistribute Workload SAP Fiori app?

  • A. Reassign purchase requisitions to the purchasers
  • B. Reassign purchasing group in the purchasing documents
  • C. Reassign approval work items to relevant approvers
  • D. Reassign purchase orders to the purchasers

正解:B


質問 # 57
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

  • A. Monitor Purchase Order Items
  • B. Material Price Variance
  • C. Monitor Scheduling Agreement Items
  • D. Monitor Supplier Confirmations

正解:D


質問 # 58
What is a Purchasing Info Record?

  • A. A master data record that contains information specific to a material and the contract.
  • 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 customer.
  • D. Amaster data record that contains information specific to a material and the purchase order.

正解:B、D


質問 # 59
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最新のC_S4CPR_2402合格保証付き試験問題集の認定サンプル問題:https://www.passtest.jp/SAP/C_S4CPR_2402-shiken.html

C_S4CPR_2402更新された試験問題集で[2024年最新] 練習には有効な試験問題集:https://drive.google.com/open?id=1cKCW6EMYhmj5Wlf61Ab3mzew-5iE_IEf