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Welcome to download the newest PassLeader C_S4CPR_2108 PDF dumps ( 82  Q&As)

NEW QUESTION 16
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.

  • A. Before initial content activation
  • B. After content activation
  • C. Before defining the primary finance settings
  • D. During content activation

Answer: A,C

 

NEW QUESTION 17
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 18
What can you use the View Browser app to do?

  • A. Create, edit, and delete CDS views
  • B. Launch analytic cloud stories
  • C. Display custom SAP views irrespective of draft or released status
  • D. Get a list of all available analytical CDS views and their artifacts

Answer: D

 

NEW QUESTION 19
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 20
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

  • A. Perform full data load to determine the required loading times
  • B. Determine data requirements based on scenario reviews
  • C. Design programs or reports required to extract data and initiate data cleansing
  • D. Review data load templates and determine data mapping
  • E. Determine if public or private cloud is required for data migration

Answer: B,C,D

 

NEW QUESTION 21
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

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

Answer: C,D

 

NEW QUESTION 22
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?

  • A. Digital Discovery Assessment
  • B. Business Driven Configuration Assessment
  • C. Solution Definition
  • D. Fit-to-Standard Workshops

Answer: A

 

NEW QUESTION 23
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

  • A. Maintain restrictions
  • B. Assign business catalogs to a business role
  • C. Maintain catalog roles
  • D. Assign PFCG profiles to a business role

Answer: A,B

 

NEW QUESTION 24
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. Import of catalogs both in headquarters and subsidiary system
  • D. Master data synchronization between headquarters and subsidiary system

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. My Inbox - All Items
  • B. Schedule Purchasing Jobs - Advanced
  • C. Process Purchase Requisitions
  • D. Manage Purchase Orders

Answer: B,D

 

NEW QUESTION 26
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

  • A. Expiring contracts
  • B. Overdue purchase orders
  • C. Marketing plans
  • D. Data quality of contacts

Answer: A,B

 

NEW QUESTION 27
Which app would you use to assign source of supply in Central Purchasing?

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

Answer: D

 

NEW QUESTION 28
How is the productive system configured? Note: There are 2 correct Answers to this question.

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

Answer: A,C

 

NEW QUESTION 29
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 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
Which activities does the Price Check functionality allow in Requisitioning?

  • A. Create PR automatically via MRP
  • B. Apply supplier-specific discounts
  • C. Update prices from catalogue
  • D. Confirm price with the supplier

Answer: C

 

NEW QUESTION 32
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct Answers to this question.

  • A. Create purchase order by purchaser in SAP S/4HANA Cloud
  • B. Release schedules by strategic purchaser in SAP Ariba Contracts
  • C. Create contract by strategic purchaser in SAP Ariba Contracts
  • D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Answer: A,C

 

NEW QUESTION 33
What would you use to maintain a manager relationship in the purchase order workflow?

  • A. Manage Teams and Responsibility app
  • B. Maintain Business Users app
  • C. Agent Determination BAdI
  • D. Import Employees app

Answer: D

 

NEW QUESTION 34
In which implementation phase do you perform data load preparation?

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

Answer: A

 

NEW QUESTION 35
Which document defines the requirements of a material or service?

  • A. Purchase requisition
  • B. Purchase contract
  • C. Purchase order
  • D. Request for price

Answer: C

 

NEW QUESTION 36
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

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

Answer: A,C

 

NEW QUESTION 37
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.

  • A. Import Purchase Requisitions
  • B. Create Supply Invoice
  • C. Assign Source of Supply
  • D. Create Purchase Requisition

Answer: C,D

 

NEW QUESTION 38
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