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C-S4CPR-2502題庫 & C-S4CPR-2502考古題
KaoGuTi作為專門提供C-S4CPR-2502認證考試相關資料的提供者,一直以來都把為考生們提供最優秀的資料作為自己的目標。與其他網站相比,KaoGuTi更得大家的信任。這是為什麼呢?因為KaoGuTi有著多年的經驗,並且一直專心致力於C-S4CPR-2502認證考試的研究,總結出了很多關於考試的規律。這樣,KaoGuTi的資料就可以有很高的命中率。這也保證了大家的考試的合格率。所以KaoGuTi得到了大家的信任。
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SAP C-S4CPR-2502考古題 & C-S4CPR-2502學習資料
如果你正準備參加 C-S4CPR-2502 的考試,又苦於沒有精准的題庫或學習資料,KaoGuTi 絕對保證你第一次參加考試就可以順利通過。我們 C-S4CPR-2502 認證考試的考題按照相同的教學大綱,其次是實際的 SAP 的 C-S4CPR-2502 認證考試,另外也是不斷的升級我們的培訓資料,你得到的所有產品高達1年的免費更新,你也可以隨時延長更新訂閱時間,你將得到更多的時間來充分準備考試。
SAP C-S4CPR-2502 考試大綱:
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最新的 SAP Certified Associate C-S4CPR-2502 免費考試真題 (Q26-Q31):
問題 #26
Which functions are available with the SAP Business Accelerator Hub?Note: There are 2 correct answers to this question.
- A. Search APIs
- B. Transfer APIs
- C. Create APIs
- D. Test APIs
答案:A,D
問題 #27
What does the task list in My Outbox show?
- A. Your tasks that are to be sent to your manager.
- B. Your completed and suspended tasks.
- C. Your tasks that the deadline were passed.
- D. Your tasks that are not completed yet.
答案:D
解題說明:
TheMy Outboxtask list in SAP S/4HANA Cloud Public Edition displays tasks assigned to the user that are still pending or incomplete. This feature helps users track their open tasks and ensures timely completion of activities within the system.
* Your tasks that are not completed yet (Option C):The My Outbox functionality is designed to show tasks that require action from the user but have not yet been completed. This includes tasks such as approvals, reviews, or other workflow-related activities. TheSAP Fiori User Experience Guide confirms this behavior.
* A. Your completed and suspended tasks:Completed and suspended tasks are typically found in the
"Completed Tasks" or "History" sections, not in the My Outbox task list.
* B. Your tasks that the deadline was passed:Overdue tasks may appear in the My Outbox list, but they are still considered incomplete tasks. The primary focus of My Outbox is to display tasks that are pending, regardless of whether they are overdue.
* D. Your tasks that are to be sent to your manager:Tasks that need to be escalated or forwarded to a manager are part of the workflow process but are not specifically displayed in the My Outbox task list.
* SAP Fiori User Experience Guide:Explains the functionality of the My Outbox task list and how it displays pending tasks.https://help.sap.com
* SAP S/4HANA Cloud Workflow Guide:Provides details on how tasks are managed and displayed in the system.
Why Option C is Correct:Why the Other Options Are Incorrect:Key References:
問題 #28
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Settle the created goods movements without receipt of an invoice.
- B. Post the appropriate invoices yourself while using evaluated receipt settlement.
- C. Use the evaluated receipt settlement without the supplier's approval.
- D. Schedule a job that will periodically settle invoices.
答案:C
問題 #29
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Combining the local and remote schema approaches into one migration project
- B. Extensibility using the Legacy System Migration Workbench
- C. Mapping source values to SAP S/4HANA target values
- D. Guidance and simulation of the migration process
答案:C,D
問題 #30
What is a Purchasing Info Record?
- A. A master data record that contains information specific to a material and the purchase order.
- B. A master data record that contains information specific to a material and the customer.
- C. A master data record that contains information specific to a material and the contract.
- D. A master data record that contains information specific to a material and the supplier.
答案:D
解題說明:
A Purchasing Info Record (PIR) is a master data object in SAP S/4HANA that stores procurement-related information for a specific material and supplier combination. Below is an explanation of the correct answer:
* A master data record that contains information specific to a material and the supplier (B):The PIR includes details such as pricing conditions, order quantities, and delivery schedules for a specific material supplied by a specific vendor. It serves as a reference point for procurement transactions like purchase orders.
* A master data record that contains information specific to a material and the purchase order (A):
Purchase orders are transactional documents, not master data. The PIR provides the basis for creating purchase orders but is not tied to individual orders.
* A master data record that contains information specific to a material and the customer (C):
Customer-related information is managed in sales and distribution processes, not in purchasing info records.
* A master data record that contains information specific to a material and the contract (D):
Contracts are separate procurement documents, and while they may reference PIRs, the PIR itself is not tied to a specific contract.
References:SAP Help Portal:Purchasing Info Records
SAP S/4HANA Cloud Public Edition Documentation:Procurement Master Data
問題 #31
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