C_S4CPR_2402

Practice C_S4CPR_2402 Exam

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Latest C_S4CPR_2402 Exam Dumps Questions

The dumps for C_S4CPR_2402 exam was last updated on May 27,2025 .

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Question#1

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A. Purchase order
B. Purchase requisition
C. Supplier invoice
D. Material document

Question#2

What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct answers to this question.

A. SAP SQL Anywhere
B. SAP Smart Data Access
C. SAP HANA Smart Data Integration (SDI)
D. Customer's ETL tools
E. XML templates

Question#3

How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

A. Automatically, generated based on the purchase order data by a background job
B. Automatically, by receiving an advanced shipping notification from the vendor electronically
C. Manually, with reference to the purchase order
D. Automatically, by creating a supplier invoice with a scheduled job
E. Manually, with reference to the post goods receipt

Question#4

Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process? Note: There are 2 correct answers to this question.

A. Confirm goods receipt for purchase requisitions
B. Convert your purchase requisitions to purchase orders
C. Maintain the quantity of items on purchase requisitions
D. Maintain default values for purchase requisitions for your user

Question#5

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

Exam Code: C_S4CPR_2402         Q & A: 81 Q&As         Updated:  May 27,2025

 

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