Latest [Oct 09, 2021] C_S4CPR_2108 Exam with Accurate SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation PDF Questions
Take a Leap Forward in Your Career by Earning SAP 82 Questions
NEW QUESTION 28
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?
- A. Maintain communication users
- B. Maintain catalog roles
- C. Maintain business users
- D. Maintain business roles
Answer: C
NEW QUESTION 29
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.
- A. Purchasing managers
- B. Buyers
- C. Controllers
- D. Project managers for commercial services
Answer: A,D
NEW QUESTION 30
Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Enterprise Contract Management (1XV)? Note: There are 3 correct Answers to this question.
- A. Define Content Types
- B. Define Entity Types
- C. Define Functional Area
- D. Define Team Types
- E. Define Access Level
Answer: A,B,E
NEW QUESTION 31
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.
- A. Dynamic start conditions
- B. N-step (multi-step) approval
- C. Approval rules using ABAP
- D. API triggered conditions
Answer: A,B
NEW QUESTION 32
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Revise Payment Proposal
- B. Submit Price Quote
- C. Release Supplier Invoice for Payment
- D. Award Quote
Answer: C
NEW QUESTION 33
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. User training
- B. Project setup
- C. Starter system provisioning
- D. Data migration
- E. Customer self-enablement
Answer: B,C,E
NEW QUESTION 34
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.
- A. Automatically via Material Requirements Planning (MRP)
- B. Manually by a requester
- C. Automatically by a production order
- D. Manually by a supplier
Answer: A,B
NEW QUESTION 35
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.
- A. You can create purchase order confirmations for lean services
- B. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
- C. You can integrate with more than one buyer account on Ariba Network
- D. You can create purchase order confirmations for enhanced limit items
Answer: C,D
NEW QUESTION 36
In what phase of the SAP Activate methodology do you test the business processes?
- A. Explore
- B. Deploy
- C. Prepare
- D. Realize
Answer: D
NEW QUESTION 37
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Requisitions Professional
- B. Assign and Process Purchase Requisitions
- C. Process Purchase Requisitions
- D. Manage Purchase Contracts
Answer: A
NEW QUESTION 38
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Purchase Info Record
- B. Account Assignment Category
- C. Material Number
- D. Item Category
Answer: B
NEW QUESTION 39
What are your options if 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. Whitelisted APIs
- B. Integration tools
- C. Unrestricted firewall
- D. Infrastructure as a Service
Answer: A,B
NEW QUESTION 40
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. Resolve
- B. Obsolete
- C. Reject
- D. Approve
- E. Invalid
Answer: A,B,E
NEW QUESTION 41
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase requisitions to the purchasers
- B. Reassign purchase orders to the purchasers
- C. Reassign approval work items to relevant approvers
- D. Reassign purchasing group in the purchasing documents
Answer: D
NEW QUESTION 42
What do you use to process legal transactions in a similar pattern in SAP S/4HANA for Enterprise Contract Management (1XV)?
- A. Receipt
- B. Invoice
- C. Contract
- D. Context
Answer: D
NEW QUESTION 43
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Supplier down payments
- B. Supplier EDI messages
- C. Purchase order items
- D. Supplier confirmations
- E. Request for quotation items
Answer: C,D,E
NEW QUESTION 44
What can you view using the Parts Per Million app?
- A. List of alternative available sources of supply for the material or material group
- B. Return deliveries and quality notifications created for goods received
- C. Release order history with the number and value of releases per month
- D. Global purchasing spend for the purchasing group or organization
Answer: B
NEW QUESTION 45
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase requisition
- B. Supplier invoice
- C. Material document
- D. None
- E. Purchase order
Answer: E
NEW QUESTION 46
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.
- B. Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
- C. Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
- D. Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
Answer: B
NEW QUESTION 47
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Quality Management in Procurement (1FM)
- B. Requisitioning (18J)
- C. Procurement of Direct Materials (J45)
- D. Consumable Purchasing (BNX)
Answer: C
NEW QUESTION 48
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. My Inbox - All Items
- B. Schedule Purchasing Jobs - Advanced
- C. Process Purchase Requisitions
- D. Manage Purchase Orders
Answer: B,D
NEW QUESTION 49
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.
- A. Define a set of preconditions per workflow.
- B. Determine the bank.
- C. Choose how many steps are executed and by which recipients.
- D. Define a set of validity dates per workflow.
- E. Manage workflows for purchase orders.
Answer: A,C,D
NEW QUESTION 50
......
Authentic Best resources for C_S4CPR_2108 Online Practice Exam: https://www.pass4training.com/C_S4CPR_2108-pass-exam-training.html
