[Q32-Q54] C_S4CPR_2111 Actual Questions - Instant Download Tests Free Updated Today!

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C_S4CPR_2111 Actual Questions - Instant Download Tests Free Updated Today!

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NEW QUESTION 32
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.

  • A. Connection/integration between headquarters and subsidiary system
  • B. Creation of analytic reports in subsidiary system
  • C. Master data synchronization between headquarters and subsidiary system
  • D. Import of catalogs both in headquarters and subsidiary system

Answer: A,C

 

NEW QUESTION 33
How is the KPI contract leakage percentage defined?

  • A. Quantity of purchase orders without contract reference despite existing contract
  • B. Spend of purchase orders without contract reference despite existing contract
  • C. Confirmed quantity of purchase orders with contract reference
  • D. Confirmed spend of purchase orders with contract reference

Answer: B

 

NEW QUESTION 34
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.

  • A. Obsolete
  • B. Approve
  • C. Resolve
  • D. Invalid
  • E. Reject

Answer: A,C,D

 

NEW QUESTION 35
How is the productive system configured? Note: There are 2 correct Answers to this question.

  • A. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
  • B. Through transports from the quality system
  • C. Through Central Business Configuration (CBC) in SAP Business Technology Platform
  • D. Through the Solution Documentation component of the SAP Solution Manager

Answer: A,C

 

NEW QUESTION 36
How are analytics capabilities built into SAP S/4HANA Cloud?

  • A. They are installed on a dedicated SAP Fiori frontend server
  • B. They are installed as an add-on to the application
  • C. They are extended by the user to a dedicated SAP Fiori frontend server
  • D. They are embedded in the same technical stack as the application

Answer: D

 

NEW QUESTION 37
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

  • A. Release Supplier Invoice for Payment
  • B. Award Quote
  • C. Revise Payment Proposal
  • D. Submit Price Quote

Answer: A

 

NEW QUESTION 38
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.

  • A. Use the Quality system to demonstrate SAP Best Practices processes
  • B. Configure the organizational structure and chart of accounts in the system
  • C. Use the Starter system to demonstrate SAP Best Practices processes
  • D. Conduct the Fit-to-Standard workshops to enable customers and identify gaps

Answer: C,D

 

NEW QUESTION 39
Which activity do you perform during the data load preparation?

  • A. Simulate data load in the new cloud system
  • B. Resolve data issues from the simulation process
  • C. Define specifications for data extraction on legacy system
  • D. Fill in migration templates with legacy data

Answer: D

 

NEW QUESTION 40
Which app would you use to assign source of supply in Central Purchasing?

  • A. Process Purchase Requisitions Centrally
  • B. Schedule Import of Purchasing Documents
  • C. Manage Purchase Orders Centrally
  • D. Assign Source of Supply to Purchase Requisitions

Answer: A

 

NEW QUESTION 41
How can you control the displayed cards on the Procurement Overview Page?

  • A. Adapt filters.
  • B. Use the Profile and select Manage Cards.
  • C. Use the Profile and select Settings; then Appearance.
  • D. Use the extensibility.

Answer: B

 

NEW QUESTION 42
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.

  • A. Post goods receipt for scheduling agreement
  • B. Display stock/requirements list
  • C. Create purchasing info record
  • D. Maintain delivery schedule

Answer: A,D

 

NEW QUESTION 43
Which of the following is a mandatory field to create a purchase order for consumables?

  • A. Purchase Info Record
  • B. Item Category
  • C. Material Number
  • D. Account Assignment Category

Answer: D

 

NEW QUESTION 44
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?

  • A. SAP Landscape Transformation Replication Server
  • B. SQLConnect function
  • C. SAP Change and Transport System
  • D. Direct connectivity

Answer: D

 

NEW QUESTION 45
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

  • A. Use the Adobe Livecycle Designer tool to edit a standard template
  • B. Create a custom UI with the Custom Fields and Logic app
  • C. Use the corresponding configuration items to modify elements of the form template
  • D. Use the Output Management apps to customize a standard template

Answer: B

 

NEW QUESTION 46
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.

  • A. Pre-defined scenario bundles
  • B. Non-standard scenarios
  • C. Countries where business processes will run
  • D. Scope extensions
  • E. Public sector processes

Answer: C,D,E

 

NEW QUESTION 47
Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.

  • A. Optional software upgrades
  • B. One code line/two-tier ERP
  • C. Back-end system access if required
  • D. Software as a Services (SaaS)
  • E. Fast adoption of latest technological innovation

Answer: B,D,E

 

NEW QUESTION 48
What can you view using the Parts Per Million app?

  • A. Return deliveries and quality notifications created for goods received
  • B. Global purchasing spend for the purchasing group or organization
  • C. Release order history with the number and value of releases per month
  • D. List of alternative available sources of supply for the material or material group

Answer: A

 

NEW QUESTION 49
What is the characteristic of consignment in the Supplier Consignment (2LG) process?

  • A. A vendor provides you with material with agreed periods that is stored in its premises
  • B. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
  • C. A vendor stores your material in its premises but has no liability on the consignment stock
  • D. A vendor provides you with material that is stored on your premises but is still the property of the vendor

Answer: D

 

NEW QUESTION 50
In what phase of the SAP Activate methodology do you test the business processes?

  • A. Realize
  • B. Prepare
  • C. Explore
  • D. Deploy

Answer: A

 

NEW QUESTION 51
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

  • A. Schedule a job that will periodically settle invoices.
  • B. Settle the created goods movements without receipt of an invoice.
  • C. Use the evaluated receipt settlement without the supplier's approval.
  • D. Post the appropriate invoices yourself while using evaluated receipt settlement.

Answer: A,B

 

NEW QUESTION 52
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

  • A. Active Dataset
  • B. Apply Dataset
  • C. Training Dataset
  • D. Testing Dataset

Answer: A,B

 

NEW QUESTION 53
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

  • A. Consignment and Pipeline Settlement
  • B. Automatic Delivery Cost Settlement
  • C. Evaluated Receipt Settlement
  • D. Schedule Supplier Invoice Output

Answer: C

 

NEW QUESTION 54
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