2025 C_S4CPR_2502: Trustable SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Exam Practice

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SAP C_S4CPR_2502 Exam Syllabus Topics:

Topic	Details
Topic 1	Implementation and Configuration for Sourcing and Procurement: This section of the exam measures skills of a SAP Sourcing and Procurement Consultant and covers the core configuration tasks required to set up sourcing and procurement processes in SAP S 4HANA Cloud. It includes implementing purchase requisitions, purchase orders, approvals, sourcing, and invoice management while ensuring alignment with organizational procurement needs.
Topic 2	Configuration and the SAP Fiori Launchpad: This section of the exam measures skills of a SAP Implementation Specialist and covers how to configure and personalize the SAP Fiori Launchpad. It includes understanding app management, tile groups, catalogs, and business roles to ensure a user-friendly and efficient experience for end users.
Topic 3	Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section of the exam measures skills of a Cloud ERP Consultant and covers foundational knowledge of cloud computing and SAP S 4HANA Cloud deployment options. It provides insights into multi-tenant vs single-tenant models and helps determine the best fit for customer requirements.
Topic 4	Data Migration and Business Process Testing: This section of the exam measures skills of a SAP Data Migration Analyst and covers the tools and processes used to migrate legacy data into SAP S 4HANA Cloud. It includes preparation, validation, execution of data loads, and conducting business process testing to ensure data accuracy and system readiness.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q18-Q23):

NEW QUESTION # 18
What does the material type in a material (product) master data control?

A. Automatic creation of a purchase requisition with a material
B. Organizational data that is allowed for a material
C. Price unit that is used for a material
D. Procurement type that is allowed for a material

Answer: D

Explanation:
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:

NEW QUESTION # 19
What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A. A supplier stores your material in its premises but has no liability on the consignment stock.
B. A supplier provides you with material that is stored on your premises but is still the property of the supplier.
C. A supplier provides you with material with agreed periods and you have the liability of the consignment stock.
D. A supplier provides you with material with agreed periods that is stored in its premises.

Answer: B

NEW QUESTION # 20
What is the purpose of the Redistribute Workload SAP Fiori app?

A. Reassign purchase requisitions to the purchasers
B. Reassign purchase orders to the purchasers
C. Reassign approval work items to relevant approvers
D. Reassign purchasing group in the purchasing documents

Answer: D

NEW QUESTION # 21
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

A. Pipeline
B. Service
C. Standard
D. External

Answer: B,C

Explanation:
InSAP S/4HANA Cloud Public Edition, purchasing info records can have different categories based on the type of procurement being managed. Below are the two correct answers:
* Standard (Option A):The "Standard" category is used for regular procurement of materials or services.
It stores information such as prices, terms, and conditions agreed upon with vendors. TheSAP Purchasing Info Record Guideconfirms that "Standard" is a valid category.
* Service (Option C):The "Service" category is used for procurement of services rather than physical materials. It includes details such as service descriptions, pricing, and terms. The sameSAP Purchasing Info Record Guidelists "Service" as a valid category.
* B. Pipeline:"Pipeline" refers to a procurement process where materials are delivered directly from the vendor to the production line without intermediate storage. However, it is not a category for purchasing info records.
* D. External:"External" is not a recognized category for purchasing info records in SAP S/4HANA Cloud Public Edition.
* SAP Purchasing Info Record Guide:Describes the categories of purchasing info records and their usage in procurement processes.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on managing purchasing info records and their categories.
Why the Other Options Are Incorrect:Key References:

NEW QUESTION # 22
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. Reviewer receives notifications on the reviewer tasks
B. Only one reviewer per workflow can be assigned
C. Assigned reviewer can reject or approve the workflow
D. Deadlines can be configured for reviewer tasks

Answer: A,D

Explanation:
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.

NEW QUESTION # 23
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