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無料SAP C_S4CPR_2502試験問題と解答
質問 # 12
Which of the values are mandatory when creating purchase orders in procurement of stock material? Note: There are 2 correct answers to this question.
- A. Account assignment category
- B. Purchasing organization
- C. Cost center
- D. Material number
正解：B、D
質問 # 13
What does the material type in a material (product) master data control?
- A. Organizational data that is allowed for a material
- B. Price unit that is used for a material
- C. Automatic creation of a purchase requisition with a material
- D. Procurement type that is allowed for a material
正解：D
解説：
Thematerial typein the material (product) master data plays a critical role in controlling various aspects of material management in SAP S/4HANA Cloud Public Edition. Specifically, it determines the procurement type that is allowed for a material.
* Procurement type that is allowed for a material (Option B):The material type defines whether a material can be procured externally (from vendors), internally (produced in-house), or both. For example, raw materials typically allow external procurement, while finished goods may allow internal production. TheSAP Material Master Data Guideconfirms this functionality.
* A. Price unit that is used for a material:The price unit is controlled by pricing conditions and material valuation settings, not by the material type.
* C. Organizational data that is allowed for a material:Organizational data (e.g., plant-specific or storage location-specific data) is defined during the creation of the material master record, not by the material type.
* D. Automatic creation of a purchase requisition with a material:The automatic creation of purchase requisitions is controlled by MRP (Material Requirements Planning) settings and procurement parameters, not directly by the material type.
* SAP Material Master Data Guide:Describes the role of material types in controlling procurement and other material-related settings.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on how material types influence procurement processes.
Why Option B is Correct:Why the Other Options Are Incorrect:Key References:
質問 # 14
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question.
- A. Demonstrate SAP Best Practice business processes in the starter system.
- B. Determine set up instructions for customer-driven integrations.
- C. Conduct end-user training on active scope items.
- D. Highlight areas that require configuration or customization decisions.
正解：A、D
解説：
DuringFit-to-Standard workshops, implementation consultants play a critical role in guiding customer experts through the evaluation of SAP Best Practices and identifying gaps between standard processes and customer-specific requirements. Below are the two correct answers:
* Highlight areas that require configuration or customization decisions (Option B):Consultants help customers identify areas where standard SAP processes may need adjustments to meet specific business needs. This includes highlighting configuration options and discussing potential customizations. The SAP S/4HANA Cloud Fit-to-Standard Workshop Guideemphasizes this responsibility.
* Demonstrate SAP Best Practice business processes in the starter system (Option D):Consultants demonstrate how SAP Best Practices are implemented in the starter system, providing customers with a clear understanding of standard processes. This helps customers evaluate whether these processes align with their requirements. The sameSAP S/4HANA Cloud Fit-to-Standard Workshop Guide documents this activity.
* A. Conduct end-user training on active scope items:End-user training is typically conducted during the realization phase, not during Fit-to-Standard workshops. These workshops focus on process alignment rather than training.
* C. Determine set up instructions for customer-driven integrations:While integrations are important, determining setup instructions is not a primary focus of Fit-to-Standard workshops. This activity is usually addressed during the integration design phase.
* SAP S/4HANA Cloud Fit-to-Standard Workshop Guide:Explains the objectives and activities of Fit- to-Standard workshops, including demonstrating SAP Best Practices and identifying configuration needs.https://help.sap.com
* SAP Activate Methodology for SAP S/4HANA Cloud Public Edition:Provides an overview of the Fit-to-Standard workshop phase and its deliverables.
Why the Other Options Are Incorrect:Key References:
質問 # 15
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. Core Data Services
- B. SAP HANA
- C. SAP Fiori
- D. SAP Business Suite
正解：A
解説：
Core Data Services (CDS) in SAP S/4HANA provides a universal language to read and process data consistently across different applications. Below is an explanation of the correct answer:
* Core Data Services (B):CDS enables the creation of semantically rich data models that can be consumed by various applications, regardless of their underlying technologies. It provides a unified way to define and access data, ensuring consistency and reusability.
* SAP Business Suite (A):SAP Business Suite refers to a suite of enterprise applications and is not a layer for universal data access.
* SAP HANA (C):SAP HANA is the underlying database platform that powers SAP S/4HANA. While it supports advanced data processing, it does not provide the abstraction layer offered by CDS.
* SAP Fiori (D):SAP Fiori is a user interface technology for building intuitive apps. It relies on CDS views for data access but does not serve as a universal data language itself.
References:SAP Help Portal:Core Data Services in SAP S/4HANA
SAP S/4HANA Cloud Public Edition Documentation:Data Modeling with CDS
質問 # 16
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Fiscal year variant
- B. Configuration activities
- C. Scoping
- D. Group currency
正解：C、D
質問 # 17
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?
- A. Purchase organization to distribution channel
- B. Purchase organization to plant
- C. Purchase organization to company code
- D. Purchase organization to storage location
正解：C
質問 # 18
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.
- A. Manage Product Master Data
- B. Change Material
- C. Create Material
- D. Manage Source Data Products
正解：A、B
解説：
In SAP S/4HANA Cloud Public Edition, extending the organizational data of an already existing material
/product can be achieved through specific apps designed for managing and modifying master data. Here's a detailed explanation of the correct answers:
* Manage Product Master Data (A):This app allows users to manage product master data across different organizational levels, such as plants, sales organizations, and distribution channels. It is particularly useful for extending the organizational data of an existing material by adding or modifying attributes relevant to specific organizational units. This app provides a centralized interface to handle various aspects of product data.
* Change Material (B):The "Change Material" app is used to modify existing material master records. It allows users to update or extend the organizational data for materials in different organizational contexts, such as plant-specific or purchasing-related data. This app is essential when you need to make changes to existing materials without creating new ones.
* Create Material (C):This app is used to create new material master records rather than extending or modifying existing ones. Therefore, it is not suitable for extending the organizational data of an already existing material.
* Manage Source Data Products (D):This app is related to managing source data for products, typically used in procurement processes to define sources of supply. It does not directly deal with extending organizational data for existing materials.
References:SAP Help Portal:Manage Product Master Data
SAP S/4HANA Cloud Public Edition Documentation:Change Material App
SAP Best Practices for Sourcing and Procurement in SAP S/4HANA Cloud Public Edition These references provide comprehensive insights into the functionalities and use cases of the mentioned apps within the context of SAP S/4HANA Cloud Public Edition - Sourcing and Procurement.
質問 # 19
Which document can you use as a reference while posting supplier invoices for lean services?Note: There are
2 correct answers to this question.
- A. Service Purchase Order
- B. Service Entry Sheet
- C. Service Type Based Pricing Condition
- D. Service Product Master Data
正解：A、B
解説：
When posting supplier invoices forlean services, you can use the following documents as references:
* Service Purchase Order (Option A):A service purchase order specifies the services to be procured, including quantities, prices, and terms. It serves as the primary reference document for lean services procurement. TheSAP Lean Services Guideconfirms that service purchase orders are used for invoice posting.
* Service Entry Sheet (Option B):A service entry sheet records the confirmation of services rendered by the supplier. It is often required to validate the services before posting the supplier invoice. The same SAP Lean Services Guidedocuments the role of service entry sheets in the invoicing process.
* C. Service Type Based Pricing Condition:Pricing conditions are part of the pricing determination process and are not used as direct reference documents for posting supplier invoices.
* D. Service Product Master Data:Service product master data defines the characteristics of services but is not used as a reference document for invoice posting.
* SAP Lean Services Guide:Explains the use of service purchase orders and service entry sheets in lean services procurement and invoicing.https://help.sap.com
* SAP Invoice Management Guide:Provides details on the documents required for posting supplier invoices.
Why the Other Options Are Incorrect:Key References:
質問 # 20
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A supplier provides you with material that is stored on your premises but is still the property of the supplier.
- B. A supplier stores your material in its premises but has no liability on the consignment stock.
- C. A supplier provides you with material with agreed periods that is stored in its premises.
- D. A supplier provides you with material with agreed periods and you have the liability of the consignment stock.
正解：A
解説：
In theSupplier Consignment (2LG)process, consignment stock refers to materials provided by a supplier that are stored on the customer's premises but remain the property of the supplier until consumed or transferred.
Below is an explanation of the correct answer:
* A supplier provides you with material that is stored on your premises but is still the property of the supplier (C):In a consignment arrangement, the supplier retains ownership of the material until it is withdrawn from consignment stock for use or consumption. This allows the customer to manage inventory without immediate financial liability.
* A supplier stores your material in its premises but has no liability on the consignment stock (A):
This describes a scenario where the supplier manages the customer's material, which is unrelated to consignment.
* A supplier provides you with material with agreed periods that is stored in its premises (B):This describes a storage agreement at the supplier's location, not a consignment arrangement.
* A supplier provides you with material with agreed periods and you have the liability of the consignment stock (D):This contradicts the consignment principle, as the supplier retains liability until the material is consumed.
References:SAP Help Portal:Supplier Consignment Process
SAP Best Practices Explorer:Consignment Stock Management
質問 # 21
Where do you find industry cloud solutions to address a customer's unique requirement?
- A. SAP Store
- B. SAP Business Technology Platform
- C. SAP Discovery Center
- D. SAP Signavio Process Navigator
正解：C
解説：
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
質問 # 22
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.
- A. With the zero downtime service
- B. With Core Data Services
- C. With a separate SAP HANA database
- D. With XML or CSV templates
正解：B、D
解説：
Data migration toSAP S/4HANA Cloud Public Editioncan be performed using specific tools and methods provided by SAP. Below are the two correct answers:
* With XML or CSV templates (Option A):SAP provides predefined XML or CSV templates for migrating data into the system. These templates ensure that data is structured correctly and can be uploaded seamlessly. TheSAP Data Migration Guideconfirms that XML and CSV templates are standard tools for data migration.
* With the zero downtime service (Option C):Thezero downtime serviceallows organizations to migrate data without interrupting business operations. This is particularly useful for large-scale implementations where continuous availability is critical. TheSAP Zero Downtime Service Guide documents this approach.
* B. With Core Data Services:Core Data Services (CDS) are used for defining and consuming data models in SAP systems but are not a tool for data migration.
* D. With a separate SAP HANA database:A separate SAP HANA database is not used for migrating data to SAP S/4HANA Cloud Public Edition. Instead, data migration is performed using the tools provided by SAP.
* SAP Data Migration Guide:Explains the use of XML and CSV templates for data migration.
https://help.sap.com
* SAP Zero Downtime Service Guide:Describes the zero downtime service and its role in ensuring uninterrupted operations during data migration.
Why the Other Options Are Incorrect:Key References:
質問 # 23
How can you define the relationship between business roles and business catalogs?
- A. A business catalog is a collection of one or more business roles.
- B. A business catalog restricts access to one or more business roles.
- C. A business role is a collection of one or more business catalogs.
- D. A business role restricts access to one or more business catalogs.
正解：A
質問 # 24
In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.
- A. The stock is managed as part of your own stock.
- B. The stock is managed at the plant level.
- C. The stock is managed at the storage location level.
- D. The stock is managed as part of supplier's own stock.
正解：A、C
質問 # 25
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question.
- A. Enter configuration values in SAP Central Business Configuration
- B. Gather perceived change impact feedback
- C. Demonstrate where to find business process documentation
- D. Set up manual test cases in SAP Cloud ALM
正解：A、D
質問 # 26
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Post the appropriate invoices yourself while using evaluated receipt settlement.
- B. Schedule a job that will periodically settle invoices.
- C. Use the evaluated receipt settlement without the supplier's approval.
- D. Settle the created goods movements without receipt of an invoice.
正解：B
解説：
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)
質問 # 27
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.
- A. Manage Product Master Data
- B. Create Material
- C. Change Material
- D. Manage Source Data Products
正解：A、B
質問 # 28
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.
- A. You select the same migration method previously used for other objects
- B. Permission to migrate the data has been assigned
- C. All previous migration projects are in the "Finished" status
- D. Predecessor objects have been migrated
正解：B、D
質問 # 29
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.
- A. You select the same migration method previously used for other objects
- B. Permission to migrate the data has been assigned
- C. All previous migration projects are in the "Finished" status
- D. Predecessor objects have been migrated
正解：B、D
解説：
Before migrating data for a specific object inSAP S/4HANA Cloud Public Edition, certain prerequisites must be fulfilled to ensure the migration process is successful and consistent. Based on SAP's official documentation, the following two tasks are mandatory:
* Predecessor objects have been migrated (Option B):In SAP S/4HANA Cloud Public Edition, many objects have dependencies on other objects. For example, before migrating purchase orders, you must ensure that the related vendor master data and material master data have already been migrated. This ensures referential integrity and avoids errors during the migration process. TheSAP Help Portaland SAP Data Migration Guideexplicitly state that predecessor objects must be migrated first to maintain data consistency.
* Permission to migrate the data has been assigned (Option C):To perform data migration, users must have the necessary permissions and roles assigned in the system. These permissions are required to access the migration tools, upload data files, and execute migration projects. Without the appropriate permissions, users will not be able to initiate or complete the migration process. This requirement is documented in theSAP S/4HANA Cloud Security Guideand theSAP Data Migration Best Practices.
* A. You select the same migration method previously used for other objects:While consistency in migration methods can simplify the process, it is not a mandatory requirement. Different objects may require different migration methods based on their complexity and dependencies. SAP allows flexibility in choosing migration methods for each object.
* D. All previous migration projects are in the "Finished" status:It is not mandatory for all previous migration projects to be in the "Finished" status before starting a new migration. However, ensuring that predecessor objects are migrated (as stated in Option B) is critical. Some migration projects can run in parallel, provided there are no dependencies between them.
* SAP Help Portal - Data Migration Overview:Provides an overview of the data migration process, including prerequisites and dependencies.https://help.sap.com
* SAP Data Migration Guide for SAP S/4HANA Cloud Public Edition:Details the steps and prerequisites for migrating data, including the importance of migrating predecessor objects.
* SAP S/4HANA Cloud Security Guide:Explains the role-based permissions required for performing data migration tasks.
* SAP Data Migration Best Practices:Outlines best practices for ensuring a smooth and error-free migration process, including permission assignments and dependency management.
Why the other options are incorrect:Key References:By adhering to these verified guidelines, organizations can ensure a seamless and compliant data migration process in SAP S/4HANA Cloud Public Edition.
質問 # 30
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.
- A. Check the business catalogues assigned to the role.
- B. Check the restrictions for the role.
- C. Check the Role Maintenance app.
- D. Check the business role template.
- E. Check the space and page(s) assigned to the role.
正解：A、B、E
解説：
If an SAP Fiori app is not displaying on the SAP Fiori Launchpad despite the user having the correct business role, the issue could stem from several configuration areas. Here's how to troubleshoot:
* Check the business catalogues assigned to the role (A):Business catalogues group apps into logical sets. Ensure that the business role assigned to the user includes the catalogue containing the missing app.
* Check the restrictions for the role (B):Restrictions such as organizational assignments or field-level constraints might prevent the app from being visible. Verify that no such restrictions are applied to the role.
* Check the space and page(s) assigned to the role (C):Spaces and pages define the layout of the SAP Fiori Launchpad. Ensure that the app is assigned to the correct space and page within the role configuration.
* Check the Role Maintenance app (D):While the Role Maintenance app is useful for managing roles, it does not directly address visibility issues related to spaces, pages, or catalogues.
* Check the business role template (E):Business role templates serve as a starting point for creating roles but do not directly impact app visibility once the role is assigned.
References:SAP Help Portal:Configuring SAP Fiori Launchpad
SAP S/4HANA Cloud Public Edition Documentation:Troubleshooting App Visibility
質問 # 31
Which of the following are captured in a completed Digital Discovery Assessment?Note: There are 2 correct answers to this question.
- A. Known integration requirements
- B. Business role requirements
- C. SAP Fiori application extensions
- D. Target customer go-live date
正解：A、B
質問 # 32
What have SAP S/4HANA Cloud Business Workflows been designed for?Note: There are 3 correct answers to this question.
- A. To create cross-product workflow procedures
- B. To create business processes with a high number of people involved in a pre-defined sequence
- C. To create standard procedures from SAP Signavio Process Navigator
- D. To create very simple release or approval procedures
- E. To create complex, repeated work processes with iterative cycles
正解：A、B、D
解説：
SAP S/4HANA Cloud Business Workflows are designed to streamline and automate business processes across various scenarios. Below is an explanation of the correct answers:
* To create cross-product workflow procedures (A):Business Workflows enable seamless integration and collaboration across different SAP products and modules, ensuring end-to-end process automation.
* To create business processes with a high number of people involved in a pre-defined sequence (B):
These workflows are ideal for managing complex processes involving multiple stakeholders, ensuring tasks are executed in a structured and sequential manner.
* To create very simple release or approval procedures (C):Business Workflows support straightforward approval processes, such as purchase order approvals or invoice verifications, ensuring compliance and efficiency.
* To create complex, repeated work processes with iterative cycles (D):While workflows can handle repetitive tasks, they are not specifically designed for highly iterative or cyclical processes.
* To create standard procedures from SAP Signavio Process Navigator (E):SAP Signavio Process Navigator is used for process modeling and documentation, not for directly creating workflows in SAP S/4HANA Cloud.
References:SAP Help Portal:Business Workflows in SAP S/4HANA Cloud
SAP Blog:Streamlining Business Processes with Workflows
質問 # 33
What have SAP S/4HANA Cloud Business Workflows been designed for?Note: There are 3 correct answers to this question.
- A. To create cross-product workflow procedures
- B. To create business processes with a high number of people involved in a pre-defined sequence
- C. To create complex, repeated work processes with iterative cycles
- D. To create standard procedures from SAP Signavio Process Navigator
- E. To create very simple release or approval procedures
正解：B、C、E
質問 # 34
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Procurement of Direct Materials (J45)
- B. Requisitioning (18J)
- C. Quality Management in Procurement (1FM)
- D. Consumable Purchasing (BNX)
正解：A
解説：
The scope item "Procurement of Direct Materials (J45)" specifically covers the requisitioning of raw materials and goods for production. Here's why this is the correct answer:
* Procurement of Direct Materials (J45):This scope item focuses on the procurement of materials that are directly used in the production process. It includes functionalities such as creating purchase requisitions, managing material requirements planning (MRP), and ensuring timely availability of raw materials for production.
* Requisitioning (18J):The Requisitioning scope item is more generic and covers the creation of purchase requisitions for various purposes, including indirect materials and services. It does not specifically focus on direct materials for production.
* Consumable Purchasing (BNX):This scope item is tailored for purchasing consumable materials, such as office supplies or maintenance materials, which are not directly tied to production processes.
* Quality Management in Procurement (1FM):This scope item deals with quality inspections and assurance in procurement processes but does not address the requisitioning of raw materials for production.
References:SAP Best Practices Explorer:Scope Item Details - Procurement of Direct Materials (J45) SAP S/4HANA Cloud Public Edition Documentation:Procurement Processes
質問 # 35
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