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SAP Certification
C_S4CPR_2502 Exam
SAP.C_S4CPR_2502.v2025-12-16.q55 Dumps

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Question 1

How is the KP! Contract leakage percentage defined?

A.Quantity of purchase orders without contract reference despite existing contract
B.Confirmed spend of purchase orders with contract reference
C.Confirmed quantity of purchase orders with contract reference
D.Spend of purchase orders without contract reference despite existing contract

Correct Answer: D

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Question 2

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

A.Maintain restrictions
B.Assign business catalogs to a business role
C.Assign PFCG profiles to a business role
D.Maintain technical catalogs

Correct Answer: B,C

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Question 3

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

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

Correct Answer: A,C

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Question 4

Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

A.Manage Purchase Orders
B.Create Supplier Down Payment Requests
C.Create Purchase Order? Advanced
D.Process Purchase Orders

Correct Answer: B

To create purchase orders manually fordown paymentsinSAP S/4HANA Cloud Public Edition, the correct app to use isCreate Supplier Down Payment Requests. This app is specifically designed for managing down payments and ensures that the necessary financial postings are made.
* Create Supplier Down Payment Requests (Option B):This app allows users to create down payment requests and link them to purchase orders. It is the standard tool for handling down payments in SAP S
/4HANA Cloud Public Edition. TheSAP Down Payment Guideconfirms this functionality.
* A. Manage Purchase Orders:The "Manage Purchase Orders" app is used for general purchase order management but does not support creating down payment requests.
* C. Create Purchase Order? Advanced:The "Create Purchase Order - Advanced" app is used for creating standard purchase orders but does not handle down payments.
* D. Process Purchase Orders:The "Process Purchase Orders" app focuses on processing existing purchase orders and does not support creating down payment requests.
* SAP Down Payment Guide:Explains the use of the "Create Supplier Down Payment Requests" app for managing down payments.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on down payment processes and related apps.
Why Option B is Correct:Why the Other Options Are Incorrect:Key References:

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Question 5

What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A.Manage invoices
B.Manage purchase orders
C.Manage service entry sheets
D.Manage service contracts
E.Maintain quota arrangements

Correct Answer: A,B,C

Service procurement involves specific process flows that ensure the proper acquisition and management of services. Below is an explanation of the correct answers:
* Manage invoices (A):Invoicing is a critical step in service procurement, where the supplier submits an invoice for the services rendered. This process ensures accurate payment based on agreed terms.
* Manage purchase orders (B):Purchase orders are used to formally request services from a supplier.
They define the scope, terms, and conditions of the service procurement.
* Manage service entry sheets (C):Service entry sheets are used to confirm the completion of services by the supplier. They serve as a basis for invoice verification and payment.
* Manage service contracts (D):While service contracts are important for long-term agreements, they are not part of the standard service procurement process flows.
* Maintain quota arrangements (E):Quota arrangements are used for material procurement to allocate sources of supply and are not relevant to service procurement.
References:SAP Help Portal:Service Procurement Process Flows
SAP Best Practices Explorer:Service Procurement Scenarios

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