SAP C_S4CPR_2502 Exam Questions - Real Practice Questions for Guaranteed Success

Question 1

What is the purpose of the Redistribute Workload SAP Fiori app?

AReassign purchase orders to the purchasers

BReassign approval work items to relevant approvers

CReassign purchasing group in the purchasing documents

DReassign purchase requisitions to the purchasers

Correct : C

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AReassign purchase orders to the purchasers

BReassign approval work items to relevant approvers

CReassign purchasing group in the purchasing documents

DReassign purchase requisitions to the purchasers

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Question 2

Which scope item covers the requisitioning of raw materials and goods for production?

ARequisitioning (18J)

BProcurement of Direct Materials (J45)

CConsumable Purchasing (BNX)

DQuality Management in Procurement (1FM)

Correct : B

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ARequisitioning (18J)

BProcurement of Direct Materials (J45)

CConsumable Purchasing (BNX)

DQuality Management in Procurement (1FM)

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Question 3

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

AIntegration Solution Advisory Methodology

BIntegration and API List

CSAP Business Accelerator Hub

DSAP Cloud ALM Requirements app

Correct : A

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AIntegration Solution Advisory Methodology

BIntegration and API List

CSAP Business Accelerator Hub

DSAP Cloud ALM Requirements app

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Question 4

In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.

AThe stock is managed as part of your own stock.

BThe stock is managed at the storage location level.

CThe stock is managed at the plant level.

DThe stock is managed as part of supplier's own stock.

Correct : A, B

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AThe stock is managed as part of your own stock.

BThe stock is managed at the storage location level.

CThe stock is managed at the plant level.

DThe stock is managed as part of supplier's own stock.

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Question 5

From which document can you create an RFQ?

AScheduling Agreement

BPurchase Requisition

CPurchase Contract

DPurchase Order

Correct : B

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AScheduling Agreement

BPurchase Requisition

CPurchase Contract

DPurchase Order

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Master SAP C_S4CPR_2502 Exam with Reliable Practice Questions

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