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C_S4CPR_2502受験記 & C_S4CPR_2502資格関連題
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SAP C_S4CPR_2502 認定試験の出題範囲:
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最新C_S4CPR_2502|正確的なC_S4CPR_2502受験記試験|試験の準備方法SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement資格関連題
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement 認定 C_S4CPR_2502 試験問題 (Q44-Q49):
質問 # 44
What do you need to create to test APIs on your SAP S/4HANA Cloud Public Edition system using the SAP Business Accelerator Hub? Note: There are 2 correct answers to this question.
- A. A communication system
- B. A communication arrangement
- C. An API
- D. A communication scenario
正解:A、B
解説:
To test APIs on yourSAP S/4HANA Cloud Public Editionsystem using theSAP Business Accelerator Hub, you need to set up specific configurations. Below are the two correct answers:
* A communication system (Option A):A communication system represents the external system or application that will interact with the SAP S/4HANA Cloud system. It is required to establish connectivity and define the technical details of the external system. TheSAP API Management Guide confirms this requirement.
* A communication arrangement (Option B):A communication arrangement links the communication system to a communication scenario, enabling specific API functionalities. It defines how the external system interacts with the SAP S/4HANA Cloud system. The sameSAP API Management Guide documents this step.
* C. A communication scenario:While communication scenarios are essential for defining API capabilities, they are not directly created by users. Instead, they are predefined by SAP and selected during the communication arrangement setup.
* D. An API:APIs are provided by SAP and do not need to be created by users. The focus is on configuring the communication system and arrangement to test the APIs.
* SAP API Management Guide:Explains the steps to configure communication systems and arrangements for API testing.https://help.sap.com
* SAP Business Accelerator Hub Documentation:Provides guidance on testing APIs and integrating external systems with SAP S/4HANA Cloud.
Why the Other Options Are Incorrect:Key References:
質問 # 45
What is the correct release code for the second feature delivery in February 2025?
- A. 2502.2
- B. 2025.2
- C. 2025.2.2
- D. 0
正解:B
解説:
The correct release code for the second feature delivery in February 2025 is2025.2. SAP uses a standardized release naming convention where the format isYYYY.N, where YYYY represents the year and N represents the release number within that year.
* 2025.2 (Option A):In SAP's release naming convention, the first digit after the year indicates the release number. For February 2025, the second release of the year would be labeled as "2025.2." The SAP Release Strategy Guideconfirms this convention.
* B. 2502.2:This format does not follow SAP's standard release naming convention.
* C. 2522:This format is incorrect and does not align with SAP's YYYY.N convention.
* D. 2025.2.2:This format includes an additional digit, which is not part of SAP's release naming convention.
* SAP Release Strategy Guide:Explains the release naming convention used by SAP for feature deliveries.https://help.sap.com
* SAP S/4HANA Cloud Release Information:Provides details on release schedules and naming conventions.
Why Option A is Correct:Why the Other Options Are Incorrect:Key References:
質問 # 46
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase requisitions to the purchasers
- B. Reassign approval work items to relevant approvers
- C. Reassign purchase orders to the purchasers
- D. Reassign purchasing group in the purchasing documents
正解:A
解説:
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
質問 # 47
Which functions are available with the SAP Business Accelerator Hub?Note: There are 2 correct answers to this question.
- A. Test APIs
- B. Create APIs
- C. Search APIs
- D. Transfer APIs
正解:A、C
質問 # 48
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Post the appropriate invoices yourself while using evaluated receipt settlement.
- B. Schedule a job that will periodically settle invoices.
- C. Use the evaluated receipt settlement without the supplier's approval.
- D. Settle the created goods movements without receipt of an invoice.
正解:B
解説:
Automated Invoice Settlement (2LH) in SAP S/4HANA Cloud Public Edition is designed to streamline invoice processing by automating settlement based on predefined conditions. Below is an explanation of the correct answers:
* Schedule a job that will periodically settle invoices (A):Automated Invoice Settlement allows users to schedule background jobs that automatically process and settle invoices at regular intervals. This ensures timely settlement of invoices without manual intervention.
* Use the evaluated receipt settlement without the supplier's approval (C):Evaluated Receipt Settlement (ERS) enables automatic invoice creation based on goods receipts. With this functionality, invoices can be settled without requiring explicit approval from the supplier, provided the terms are pre- agreed.
* Post the appropriate invoices yourself while using evaluated receipt settlement (B):While ERS automates invoice creation, it does not require manual posting of invoices. The system handles this automatically based on goods receipt data.
* Settle the created goods movements without receipt of an invoice (D):Goods movements cannot be settled without an invoice unless specific configurations like ERS are in place. However, this is not a feature of Automated Invoice Settlement (2LH).
References:SAP Help Portal:Automated Invoice Settlement
SAP Best Practices Explorer:Evaluated Receipt Settlement (ERS)
質問 # 49
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