Online Access Free SAP.C_S4CPR_2402.v2024-06-19.q55 Practice Test (Page 3)

C_S4CPR_2402 Exam Question 6

What is the correct release code for the second feature delivery in February 2025?

A.2025.2.2

B.2025.2

C.2522

D.2502.2

C_S4CPR_2402 Exam Question 7

In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.

A.Scheduling Agreement

B.Purchase Contract

C.Purchase Order

D.Purchase Requisition

C_S4CPR_2402 Exam Question 8

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A.Supplier EDI messages

B.Request for quotation items

C.Supplier down payments

D.Supplier confirmations

E.Purchase order items

C_S4CPR_2402 Exam Question 9

What is a Purchasing Info Record?

A.Amaster 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 supplier.

C.A master data record that contains information specific to a material and the customer.

D.A master data record that contains information specific to a material and the contract.

C_S4CPR_2402 Exam Question 10

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 Purchase Order ? Advanced

C.Process Purchase Orders

D.Create Supplier Down Payment Requests

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C_S4CPR_2402 Exam Question 6

C_S4CPR_2402 Exam Question 7

C_S4CPR_2402 Exam Question 8

C_S4CPR_2402 Exam Question 9

C_S4CPR_2402 Exam Question 10

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