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SAP C-S4CPR-2402 Exam Syllabus Topics:
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Sample Questions (Q16-Q21):
NEW QUESTION # 16
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. Schedule a job that will periodically settle invoices.
- D. Use the evaluated receipt settlement without the supplier's approval.
Answer: B,C
NEW QUESTION # 17
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. Schedule a job that will periodically settle invoices.
- D. Use the evaluated receipt settlement without the supplier's approval.
Answer: D
NEW QUESTION # 18
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
- A. Integration
- B. Regression
- C. Custom
- D. Standard
- E. Post-upgrade
Answer: C,D,E
NEW QUESTION # 19
How is the KP! Contract leakage percentage defined?
- A. Confirmed spend of purchase orders with contract reference
- B. Spend of purchase orders without contract reference despite existing contract
- C. Confirmed quantity of purchase orders with contract reference
- D. Quantity of purchase orders without contract reference despite existing contract
Answer: B
NEW QUESTION # 20
How can you create an inbound delivery in your S/4HANA Cloud system?Note: There are 3 correct answers to this question.
- A. Automatically, by creating a supplier invoice with a scheduled job
- B. Automatically, by receiving an advanced shipping notification from the vendor electronically
- C. Manually, with reference to the purchase order
- D. Automatically, generated based on the purchase order data by a background job
- E. Manually, with reference to the post goods receipt
Answer: B,C,E
NEW QUESTION # 21
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