참고: Itcertkr에서 Google Drive로 공유하는 무료 2026 SAP C-S4CPR-2502 시험 문제집이 있습니다: https://drive.google.com/open?id=1VOjcjPkDewZAOIhyKlMdTC0zGRH534Sa
SAP인증C-S4CPR-2502시험을 위하여 최고의 선택이 필요합니다. Itcertkr 선택으로 좋은 성적도 얻고 하면서 저희 선택을 후회하지 않을것니다.돈은 적게 들고 효과는 아주 좋습니다.우리Itcertkr여러분의 응시분비에 많은 도움이 될뿐만아니라SAP인증C-S4CPR-2502시험은 또 일년무료 업데이트서비스를 제공합니다.작은 돈을 투자하고 이렇게 좋은 성과는 아주 바람직하다고 봅니다.
| 주제 | 소개 |
|---|---|
| 주제 1 |
|
| 주제 2 |
|
| 주제 3 |
|
| 주제 4 |
|
| 주제 5 |
|
| 주제 6 |
|
여러분이 다른 사이트에서도SAP인증C-S4CPR-2502시험 관련덤프자료를 보셨을 것입니다 하지만 우리Itcertkr의 자료만의 최고의 전문가들이 만들어낸 제일 전면적이고 또 최신 업데이트일 것입니다.우리덤프의 문제와 답으로 여러분은 꼭 한번에SAP인증C-S4CPR-2502시험을 패스하실 수 있습니다.
질문 # 80
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?
정답：D
설명：
InSAP S/4HANA Cloud Public Edition, when creating a purchasing organization in the organizational structure, it must be assigned to acompany code. This assignment ensures that the purchasing organization is linked to the financial and legal entity for which procurement activities are performed.
* Purchase organization to company code (Option D):The purchasing organization is responsible for procurement activities, and its assignment to a company code ensures proper financial integration. For example, invoices generated by the purchasing organization are posted to the corresponding company code. TheSAP Organizational Structure Guideconfirms this requirement.
* A. Purchase organization to storage location:Storage locations are part of the plant structure and are not directly linked to purchasing organizations.
* B. Purchase organization to distribution channel:Distribution channels are used in sales and distribution processes, not in procurement.
* C. Purchase organization to plant:While purchasing organizations can interact with plants during procurement, they are not directly assigned to plants. Instead, plants are assigned to company codes.
* SAP Organizational Structure Guide:Explains the relationship between purchasing organizations and company codes in SAP S/4HANA Cloud Public Edition.https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides details on configuring purchasing organizations and their assignments.
Why Option D is Correct:Why the Other Options Are Incorrect:Key References:
질문 # 81
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.
정답：C,D
질문 # 82
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.
정답：B,C
설명：
InSAP S/4HANA Cloud Public Edition, theBusiness Partner (BP)master data is used to manage relationships with entities such as customers, suppliers, and other stakeholders. Thebusiness partner category defines the type of business partner being created.
* Organization (Option C):The "Organization" category is used for legal entities such as companies, vendors, or customers. It represents a group or entity that can engage in business transactions. TheSAP Business Partner Master Data Guideconfirms that "Organization" is a valid business partner category.
* Person (Option D):The "Person" category is used for individuals, such as employees, contacts, or representatives of an organization. This category is essential for managing personal details and relationships. The sameSAP Business Partner Master Data Guidelists "Person" as a valid business partner category.
* A. Supplier:While suppliers are managed as business partners, "Supplier" is not a business partner category. Instead, it is a role assigned to a business partner within the system.
* B. Customer:Similarly, "Customer" is a role assigned to a business partner, not a business partner category.
* SAP Business Partner Master Data Guide:Explains the structure of business partner categories and roles in SAP S/4HANA Cloud Public Edition.https://help.sap.com
* SAP S/4HANA Cloud Master Data Management Guide:Provides details on configuring and managing business partner master data.
Why Options C and D Are Correct:Why the Other Options Are Incorrect:Key References:
질문 # 83
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.
정답：A,D
설명：
In thePrice for Request (1XF)process, after awarding a supplier quotation using theManage Supplier QuotationsSAP Fiori app, follow-on documents can be created to formalize the procurement process. Below is an explanation of the correct answers:
* Purchase Contract (A):A purchase contract can be created as a follow-on document to establish long- term agreements with the supplier for recurring purchases based on the awarded quotation.
* Purchase Order (D):A purchase order is the most common follow-on document, used to formally request the delivery of goods or services from the supplier based on the awarded quotation.
* Purchase Requisition (B):Purchase requisitions are internal requests for procurement and are typically created before quotations are requested. They are not follow-on documents after awarding a quotation.
* Scheduling Agreement (C):While scheduling agreements are similar to contracts, they are not typically created directly from awarded quotations in this process.
References:SAP Help Portal:Manage Supplier Quotations App
SAP Best Practices Explorer:Price for Request Process
질문 # 84
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
정답：A
설명：
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)
질문 # 85
......
Itcertkr전문가들은SAP C-S4CPR-2502인증시험만을 위한 특별학습가이드를 만들었습니다.SAP C-S4CPR-2502인증시험을 응시하려면 30분이란 시간만 투자하여 특별학습가이드로 빨리 관련지식을 장악하고,또 다시 복습하고 안전하게SAP C-S4CPR-2502인증시험을 패스할 수 잇습니다.자격증취득 많은 시간과 돈을 투자한 분들보다 더 가볍게 이루어졌습니다
C-S4CPR-2502최신 업데이트버전 공부문제: https://www.itcertkr.com/C-S4CPR-2502_exam.html
참고: Itcertkr에서 Google Drive로 공유하는 무료 2026 SAP C-S4CPR-2502 시험 문제집이 있습니다: https://drive.google.com/open?id=1VOjcjPkDewZAOIhyKlMdTC0zGRH534Sa