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

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Question 6

After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

A.SAP Business Accelerator Hub
B.Integration and API List
C.Integration Solution Advisory Methodology
D.SAP Cloud ALM Requirements app

Correct Answer: C

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Question 7

Which of the following data are master data in SAP S14HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

A.Supplier Invoice
B.Purchase Order
C.Material/Product
D.Supplier

Correct Answer: C,D

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Question 8

What is the purpose of the Redistribute Workload SAP Fiori app?

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

Correct Answer: D

TheRedistribute WorkloadSAP Fiori app is specifically designed to help balance the workload among purchasers by reassigning purchase requisitions. Below is an explanation of the correct answer:
* Reassign purchase requisitions to the purchasers (D):This app allows you to redistribute purchase requisitions from one purchaser to another, ensuring an equitable distribution of tasks and preventing bottlenecks in the procurement process.
* Reassign purchase orders to the purchasers (A):The app does not handle purchase orders but focuses on purchase requisitions.
* Reassign approval work items to relevant approvers (B):Approval workflows are managed through separate apps or tools, not the Redistribute Workload app.
* Reassign purchasing group in the purchasing documents (C):Changing the purchasing group is done during document creation or modification, not through this app.
References:SAP Help Portal:Redistribute Workload App
SAP Best Practices Explorer:Procurement Workload Management

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Question 9

What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.

A.Warehouse number
B.Purchasing info record
C.Purchasing organization
D.Supplier

Correct Answer: C,D

When creating a purchase contract in SAP S/4HANA Cloud Public Edition, certain fields are mandatory to ensure the contract is properly defined and linked to the relevant organizational units and supplier. Below is an explanation of the correct answers:
* Purchasing organization (C):The purchasing organization is a key organizational unit responsible for procurement activities. It must be specified to define the scope and rules applicable to the purchase contract.
* Supplier (D):The supplier is the business partner with whom the contract is established. It is mandatory to specify the supplier to ensure the contract is linked to the correct vendor.
* Warehouse number (A):The warehouse number is not required when creating a purchase contract, as contracts are typically focused on procurement terms rather than inventory management.
* Purchasing info record (B):While purchasing info records provide pricing and conditions for materials or services, they are not mandatory for creating a purchase contract.
References:SAP Help Portal:Creating Purchase Contracts
SAP Best Practices for Procurement:Purchase Contract Management

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Question 10

Which of the following are captured in a completed Digital Discovery Assessment?Note: There are 2 correct answers to this question.

A.Target customer go-live date
B.Business role requirements
C.Known integration requirements
D.SAP Fiori application extensions

Correct Answer: B,C

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