C_S4CPR_2105 Dumps PDF - C_S4CPR_2105 Real Exam Questions Answers
Get Started: C_S4CPR_2105 Exam [2022] Dumps SAP PDF Questions
NEW QUESTION 24
What needs to be done to perform Procurementof Direct Materials in SAP S / 4HANA Cloud? two
- A. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
- B. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
- C. AssignProcurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
- D. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
Answer: A,D
NEW QUESTION 25
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question.
- A. Schedule Purchasing Jobs
- B. Manage Purchase Orders
- C. Execute Workflow Task - My Inbox
- D. Manage Purchase Requisitions
Answer: A,B
NEW QUESTION 26
SAP S / 4HANA Cloud Configuration and Integration
Whichcustomizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.
- A. Addition of new fields within SAP Best Practices content
- B. Deletion of SAP Best Practices content
- C. Adaptation of fields within SAP Best Practices content
- D. Addition of new SAP Best Practices business processes
Answer: C,D
NEW QUESTION 27
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Request for quotation
- B. Purchaserequisition
- C. Contract
- D. Purchase info record
Answer: C,D
NEW QUESTION 28
Which activities does the PriceCheck functionality allow in Requisitioning?
- A. Apply supplier-specific discounts
- B. Update prices from catalog
- C. Create PR automatically via MRP
- D. Confirm price with the supplier
Answer: B
NEW QUESTION 29
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Data quality of contacts
- B. Expiring contracts
- C. Marketing plans
- D. Overdue purchase orders
Answer: B,D
NEW QUESTION 30
SAP S / 4HANA Cloud Configuration and Integration
What are your optionsif an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
Note: There are 2 correct answers to this question.
- A. Infrastructure as a Service
- B. Unrestricted firewall
- C. WhitelistedAPIs
- D. Integration tools
Answer: C,D
NEW QUESTION 31
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor LegalContent (1XV)?
- A. Context
- B. Contract
- C. Receipt
- D. Invoke
Answer: A
NEW QUESTION 32
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders
- B. Confirmed spend of purchase orders
- C. Confirmed quantity of purchase orders
- D. Spend of purchase orders
Answer: D
NEW QUESTION 33
What does a scope item contain?one
- A. Access to SAP Jam group to interact with experts
- B. Educational material to enable key and end users
- C. Business process to introduce the business scenario
- D. Installation guide to implement the application
Answer: C
NEW QUESTION 34
SAP S / 4HANA Cloud - Procurement Overview
How can a business user define the level of automation within flexible workflows? Note: There are 2correct answers to this question.
- A. API triggered conditions
- B. Dynamic start conditions
- C. N-step (multi-step) approval
- D. Approval rules using ABAP
Answer: B,C
NEW QUESTION 35
SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
There are 3 correct answers to this question.
- A. Thebusiness user must be assigned to the relevant external catalog or catalogs
- B. The external catalog must be marked as relevant for the cross-catalog search
- C. The business user must configure the situation types
- D. The employee hierarchy must be configured
- E. Catalog items of external catalogs must be extracted and imported
Answer: A,B,E
NEW QUESTION 36
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Plants
- B. Cross-Catalog Search
- C. Activate Flexible Workflow for Supplier Invoices
- D. Purchasing Groups
Answer: B,C
NEW QUESTION 37
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. The Purchase Order value has tobe higher than a predefined net value.
- B. You need administrator authorizations.
- C. You need to assign the release conditions
- D. The according Purchase Requisition has to be approved manually.
Answer: A,C
NEW QUESTION 38
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Agent Determination BAdl
- B. ImPort EmPloyees app
- C. Manage Teams and Responsibility app
- D. Maintain Business Users app
Answer: C
NEW QUESTION 39
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of DirectMaterials (J45)?
Note: There are 2 correct answers to this question.
- A. Creation of analytic reports in subsidiary system
- B. Import of catalogs both in headquarters and subsidiary system
- C. Master data synchronization between headquarters and subsidiary system
- D. Connection / integration between headquarters andsubsidiary system
Answer: C,D
NEW QUESTION 40
Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
- A. Company code
- B. Storage location
- C. Sales office
- D. Credit control area
Answer: A,B
NEW QUESTION 41
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
- A. Manage RFQs
- B. Create Purchasing Info Record
- C. Create Purchase Contract
- D. Create Quote
Answer: A
NEW QUESTION 42
Which actions can you perform whenyou set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.
- A. Determine the bank
- B. Define a set of preconditions per workflow
- C. Manage workflows for purchase orders
- D. Choose how many steps are executed and by which recipients
- E. Define a set of vadility dates per workflow
Answer: B,D,E
NEW QUESTION 43
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Schedule Supplier Invoice Output
- B. Evaluated Receipt Settlement
- C. Consignment and Pipeline Settlement
- D. Automatic Delivery Cost Settlement
Answer: B
NEW QUESTION 44
Whichanalytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Purchase Order Items Monitor
- B. Monitor Supplier Confirmations
- C. Monitor Scheduling Agreement Items
- D. Material Price Variance
Answer: B
NEW QUESTION 45
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.
- A. Approve
- B. Solve
- C. Obsolete
- D. Reject
- E. Invalidate
Answer: B,C,E
NEW QUESTION 46
Master Data Management and Migration
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The selected business scenarios
- B. The selected target fields
- C. The customer legacy system
- D. The selected source system
Answer: A
NEW QUESTION 47
Real-Time Reporting and Monitoring
Whichadjustments can be made using the Query Builder? Note: There are 3 correct answers to this question.
- A. Create custom Core Data Services (CDS) views for use in queries
- B. Add business logic to queries
- C. Create parameters to read values from the user settings
- D. Add, remove, or customize fields in queries
- E. Copy a query from an SAP-delivered standard query
Answer: C,D,E
NEW QUESTION 48
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