C_S4CPR_2502練習テスト問題解答には更新された82問があります
C_S4CPR_2502問題集はSAP Certified Associate合格確定させる練習で82問があります
SAP C_S4CPR_2502 認定試験の出題範囲：
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質問 # 19
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?
- A. Process Purchase Orders
- B. Manage Purchase Orders
- C. Create Supplier Down Payment Requests
- D. Create Purchase Order? Advanced
正解：C
質問 # 20
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.
- A. Company code data
- B. Personnel Sub Area data
- C. Purchasing organization data
- D. Country data
正解：A、C
質問 # 21
Which of the following data are master data in SAP S14HANA Cloud Public Edition? Note: There are 2 correct answers to this question.
- A. Supplier Invoice
- B. Supplier
- C. Purchase Order
- D. Material/Product
正解：B、D
解説：
InSAP S/4HANA Cloud Public Edition,master datarefers to the core data that is used across multiple business processes and transactions. Below are the two correct examples of master data:
* Material/Product (Option C):Materials (or products) are a key type of master data in SAP S/4HANA Cloud. They represent goods or services that are procured, produced, stored, or sold. Material master data includes details such as descriptions, units of measure, and procurement types. TheSAP Master Data Management Guideconfirms this.
* Supplier (Option D):Suppliers are another critical type of master data. They represent vendors from whom goods or services are procured. Supplier master data includes information such as addresses, payment terms, and tax details. The sameSAP Master Data Management Guidelists suppliers as master data.
* A. Supplier Invoice:Supplier invoices are transactional data, not master data. They represent financial postings related to supplier payments.
* B. Purchase Order:Purchase orders are also transactional data, not master data. They are created during the procurement process and are not reused across multiple transactions.
* SAP Master Data Management Guide:Explains the types of master data in SAP S/4HANA Cloud, including materials and suppliers.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on how master data is used in procurement processes.
Why the Other Options Are Incorrect:Key References:
質問 # 22
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.
- A. Purchase Order
- B. Purchase Contract
- C. Purchase Requisition
- D. Scheduling Agreement
正解：A、B
解説：
In thePrice for Request (1XF)process, after awarding a supplier quotation using theManage Supplier QuotationsSAP Fiori app, follow-on documents can be created to formalize the procurement process. Below is an explanation of the correct answers:
* Purchase Contract (A):A purchase contract can be created as a follow-on document to establish long- term agreements with the supplier for recurring purchases based on the awarded quotation.
* Purchase Order (D):A purchase order is the most common follow-on document, used to formally request the delivery of goods or services from the supplier based on the awarded quotation.
* Purchase Requisition (B):Purchase requisitions are internal requests for procurement and are typically created before quotations are requested. They are not follow-on documents after awarding a quotation.
* Scheduling Agreement (C):While scheduling agreements are similar to contracts, they are not typically created directly from awarded quotations in this process.
References:SAP Help Portal:Manage Supplier Quotations App
SAP Best Practices Explorer:Price for Request Process
質問 # 23
Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.
- A. Assigned reviewer can reject or approve the workflow
- B. Reviewer receives notifications on the reviewer tasks
- C. Deadlines can be configured for reviewer tasks
- D. Only one reviewer per workflow can be assigned
正解：B、C
解説：
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.
質問 # 24
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.
- A. Create or change scheduling agreement
- B. Maintain delivery schedule
- C. Maintain service entry sheet
- D. Maintain quota arrangement
- E. Monitor down payment process
正解：A、B、D
質問 # 25
What does the task list in My Outbox show?
- A. Your tasks that the deadline were passed.
- B. Your tasks that are not completed yet.
- C. Your tasks that are to be sent to your manager.
- D. Your completed and suspended tasks.
正解：B
質問 # 26
What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.
- A. Purchasing info record
- B. Purchasing organization
- C. Warehouse number
- D. Supplier
正解：B、D
解説：
When creating a purchase contract in SAP S/4HANA Cloud Public Edition, certain fields are mandatory to ensure the contract is properly defined and linked to the relevant organizational units and supplier. Below is an explanation of the correct answers:
* Purchasing organization (C):The purchasing organization is a key organizational unit responsible for procurement activities. It must be specified to define the scope and rules applicable to the purchase contract.
* Supplier (D):The supplier is the business partner with whom the contract is established. It is mandatory to specify the supplier to ensure the contract is linked to the correct vendor.
* Warehouse number (A):The warehouse number is not required when creating a purchase contract, as contracts are typically focused on procurement terms rather than inventory management.
* Purchasing info record (B):While purchasing info records provide pricing and conditions for materials or services, they are not mandatory for creating a purchase contract.
References:SAP Help Portal:Creating Purchase Contracts
SAP Best Practices for Procurement:Purchase Contract Management
質問 # 27
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 Cloud ALM for Service
- B. SAP Cloud ALM for Operations
- C. SAP Central Business Configuration
- D. SAP Cloud ALM for Implementation
正解：D
質問 # 28
In which application can you see the available business context capacity remaining for extension items?
- A. Extensibility Explorer app
- B. Extensibility Inventory app
- C. Custom Reusable Elements app
- D. Extensibility Cockpit app
正解：D
解説：
TheExtensibility Cockpit appis used to view the available business context capacity remaining for extension items inSAP S/4HANA Cloud Public Edition. This app provides insights into the extensibility limits and helps administrators manage customizations effectively.
* Extensibility Cockpit app (Option A):The Extensibility Cockpit app displays the remaining capacity for custom extensions, such as custom fields, custom logic, and UI adaptations. It ensures that organizations stay within the predefined extensibility limits. TheSAP Extensibility Guideconfirms this functionality.
* B. Extensibility Inventory app:The Extensibility Inventory app provides an overview of existing extensions but does not show the remaining capacity.
* C. Custom Reusable Elements app:This app is used for managing reusable custom elements, not for tracking extensibility capacity.
* D. Extensibility Explorer app:The Extensibility Explorer app helps identify extensibility options for specific business contexts but does not display capacity limits.
* SAP Extensibility Guide:Explains the role of the Extensibility Cockpit app in managing extensibility capacity.https://help.sap.com
* SAP S/4HANA Cloud Extensibility Documentation:Provides details on extensibility tools and their functionalities.
Why Option A is Correct:Why the Other Options Are Incorrect:Key References:
質問 # 29
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 as part of supplier's own stock.
- D. The stock is managed at the storage location level.
正解：A、D
質問 # 30
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.
- A. Permission to migrate the data has been assigned
- B. Predecessor objects have been migrated
- C. All previous migration projects are in the "Finished" status
- D. You select the same migration method previously used for other objects
正解：A、B
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 # 31
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchase info record
- B. Contract
- C. Purchase requisition
- D. Request for quotation
正解：A、B
解説：
Sources of supply in SAP S/4HANA Cloud Public Edition define where materials or services can be procured from. Below is an explanation of the correct answers:
* Contract (B):A contract is a formal agreement with a supplier for the delivery of goods or services under predefined terms and conditions. It serves as a source of supply for purchasing documents like purchase orders.
* Purchase info record (D):A purchase info record contains procurement-related information, such as pricing and conditions, for a specific material and supplier. It is a key source of supply for creating purchase orders.
* Purchase requisition (A):A purchase requisition is an internal request for procurement and does not serve as a direct source of supply.
* Request for quotation (C):A request for quotation is used to solicit bids from suppliers but does not itself act as a source of supply until a quotation is awarded.
References:SAP Help Portal:Sources of Supply in Procurement
SAP Best Practices Explorer:Procurement Processes
質問 # 32
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question.
- A. Trial system
- B. Test system
- C. Starter system
- D. Sandbox system
- E. Development system
正解：A、D、E
質問 # 33
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. When the project status is "Finished"
- B. When the project status is "Not Started"
- C. When the project status is "Completed"
- D. When the project status in "In Progress"
正解：D
質問 # 34
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?
- A. Classic extensibility
- B. Developer extensibility
- C. Key user extensibility
- D. Side-by-side extensibility
正解：D
質問 # 35
In which application can you see the available business context capacity remaining for extension items?
- A. Extensibility Explorer app
- B. Extensibility Inventory app
- C. Custom Reusable Elements app
- D. Extensibility Cockpit app
正解：D
質問 # 36
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
- A. Supplier invoice
- B. Purchase requisition
- C. Purchase order
- D. Material document
正解：C
質問 # 37
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. Demonstrate where to find business process documentation
- B. Gather perceived change impact feedback
- C. Set up manual test cases in SAP Cloud ALM
- D. Enter configuration values in SAP Central Business Configuration
正解：C、D
質問 # 38
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. Core Data Services
- B. SAP Business Suite
- C. SAP Fiori
- D. SAP HANA
正解：A
質問 # 39
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
- A. SAP Business Accelerator Hub
- B. SAP Discovery Center
- C. SAP ABAP Environment
- D. SAP Business Technology Platform
正解：D
質問 # 40
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. Settle the created goods movements without receipt of an invoice.
- C. Use the evaluated receipt settlement without the supplier's approval.
- D. Schedule a job that will periodically settle invoices.
正解：D
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 # 41
Where is the initial list of known integrations documented?
- A. In the Business Driven Configuration Questionnaire
- B. In the Fit-to-Standard Workshops
- C. In the Digital Discovery Assessment
- D. In SAP Cloud ALM
正解：C
質問 # 42
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?
- A. SAP Discovery Center
- B. SAP Business Technology Platform
- C. SAP Business Accelerator Hub
- D. SAP Cloud ALM
正解：C
解説：
If you cannot find a prepackaged solution process that addresses integration requirements inSAP Signavio Process Navigator, the next step is to explore theSAP Business Accelerator Hubfor additional resources and APIs. Below is an explanation of the correct answer:
* SAP Business Accelerator Hub (B):The SAP Business Accelerator Hub provides access to APIs, integration flows, and other resources that can help address integration requirements not covered by prepackaged processes in SAP Signavio Process Navigator.
* SAP Cloud ALM (A):SAP Cloud ALM focuses on application lifecycle management, including testing and monitoring, but it does not provide integration-specific resources.
* SAP Discovery Center (C):The SAP Discovery Center provides industry cloud solutions and accelerators but is not specifically focused on integration requirements.
* SAP Business Technology Platform (D):While SAP Business Technology Platform supports integration scenarios, it is a broader platform and not the immediate next step after SAP Signavio Process Navigator.
References:SAP Business Accelerator Hub:Integration Resources
SAP Help Portal:SAP Signavio Process Navigator
SAP Blog:Extending Integration Capabilities
質問 # 43
Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.
- A. Assigned reviewer can reject or approve the workflow
- B. Reviewer receives notifications on the reviewer tasks
- C. Deadlines can be configured for reviewer tasks
- D. Only one reviewer per workflow can be assigned
正解：B、C
質問 # 44
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