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>> Latest C-S4CPR-2502 Exam Question <<
The Exam4Labs is a leading platform that has been assisting the SAP C-S4CPR-2502 exam candidates for many years. Over this long time period countless C-S4CPR-2502 exam candidates have passed their SAP C-S4CPR-2502 Exam. They got success in SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement exam with flying colors and did a job in top world companies.
NEW QUESTION # 55
In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 56
How is the KP! Contract leakage percentage defined?
Answer: B
Explanation:
TheKPI Contract Leakage Percentagemeasures the extent to which procurement spend occurs outside of existing contracts. Specifically, it tracks purchases made without referencing an existing contract, even though a valid contract is in place.
* Spend of purchase orders without contract reference despite existing contract (Option A):
Contract leakage occurs when purchase orders are created without referencing an existing contract, leading to missed opportunities for leveraging negotiated terms. TheSAP Procurement Analytics Guideconfirms this definition.
* B. Confirmed spend of purchase orders with contract reference:This represents compliant spend and does not contribute to contract leakage.
* C. Confirmed quantity of purchase orders with contract reference:Quantities with contract references are not relevant to measuring contract leakage, as they indicate compliance.
* D. Quantity of purchase orders without contract reference despite existing contract:Contract leakage is measured in terms of spend, not quantity.
* SAP Procurement Analytics Guide:Defines the KPI Contract Leakage Percentage and its calculation.
https://help.sap.com
* SAP S/4HANA Cloud Procurement Guide:Provides insights into contract compliance and leakage metrics.
Why Option A is Correct:Why the Other Options Are Incorrect:Key References:
NEW QUESTION # 57
What is the correct release code for the second feature delivery in February 2025?
Answer: B
NEW QUESTION # 58
Where is the initial list of known integrations documented?
Answer: C
NEW QUESTION # 59
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.
Answer: C,D
Explanation:
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
NEW QUESTION # 60
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