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The C-S4CPR-2302 exam is a valuable certification for professionals who work with SAP S/4HANA Cloud and are involved in sourcing and procurement processes. It validates their knowledge and skills in implementing and configuring solutions, as well as their understanding of industry standards and best practices. Passing the exam and earning the certification can provide numerous benefits to both professionals and organizations.

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SAP C-S4CPR-2302 certification exam is designed for individuals who want to prove their skills in the area of sourcing and procurement in SAP S/4HANA Cloud. SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement certification is intended for application associates who have experience and knowledge in implementing procurement and sourcing solutions with SAP S/4HANA Cloud. C-S4CPR-2302 exam tests the candidate's knowledge and skills in the areas of procurement processes, sourcing, and supplier management in SAP S/4HANA Cloud.

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions (Q48-Q53):

NEW QUESTION # 48
How is a purchase requisition released/unblocked inSAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A. The purchaser creates a purchase order from the purchase requisition.B. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.C. The approver approves the shopping cart in SAP Ariba Guided Buying.D. The purchaser submits the shopping cart for approval.

Answer: C


NEW QUESTION # 49
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.

A. Activate Flexible Workflow for Service Entry SheetsB. Define Reporting SubcategoriesC. Set Tolerance Limits for Price VarianceD. Activate Flexible Workflow for Purchase ContractsE. Activate Flexible Workflow for Purchase Orders

Answer: A,C,E


NEW QUESTION # 50
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

A. Purchase info recordB. Purchase requisitionC. ContractD. Request for quotation

Answer: A,C


NEW QUESTION # 51
What is the purpose of the Redistribute Workload SAP Fiori app?

A. Reassign approval work items to relevant approversB. Reassign purchasing group in the purchasing documentsC. Reassign purchase orders to the purchasersD. Reassign purchase requisitions to the purchasers

Answer: D


NEW QUESTION # 52
Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item? Note: There are 2 correct answers to this question.

A. Manage Supplier QuotationsB. Manage Request for QuotationC. Create Purchase RequisitionD. Create Purchase Order

Answer: A,B


NEW QUESTION # 53
......

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