SAP C-S4CPR-2108 Practice Test Pdf Exam Material [Q38-Q56]

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SAP C-S4CPR-2108 Practice Test Pdf Exam Material

C-S4CPR-2108 Answers C-S4CPR-2108 Free Demo Are Based On The Real Exam


SAP C-S4CPR-2108 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
SAP S/4HANA Cloud (public) - Procurement Overview < 8%

Describe the RISE with SAP strategy and the solution scope of RISE with SAP S/4HANA Cloud (public) in general and the details for the Procurement solution and innovations.

Business Process Testing < 8%

Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan.

Integrations with Ariba 8% - 12%

Identify Key Solution configuration settings for SAP Ariba Integration scope items.

Scope Item Level Implementation and Configuration for Procurement > 12%

Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45), Consumable Purchasing (BNX), Purchase Contract (BMD), and Scheduling Agreements in Procurement (BMR).

Integration and Extensibility < 8%

Describe the concepts of extensibility and integration and their implementations.

Data Migration < 8%

Identify Self-Service Configuration UIs for data migration, prepare data migration, perform data migration, and describe best practices for managing data migration between release lifecycles.

SAP Activate Methodology and Best Practices 8% - 12%

Describe the SAP Activate Implementation Methodology, best practices and Content Lifecycle Management for RISE with SAP S/4HANA Cloud (public).

Configuration and Reporting 8% - 12%

Identify the implementation phases and scope and perform key Guided Configuration; describe Expert Configuration; explain SAP Cloud Platform Identity Authentication Service; perform core user management in SAP S/4HANA Cloud; and identify Key Solution configuration settings for integration.


 

NEW QUESTION 38
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.

  • A. Define Settings for Cross-Catalog Search
  • B. Activate Flexible Workflow for Supplier Invoices
  • C. Define Shipping Data for Plants
  • D. Create Purchasing Groups

Answer: C,D

 

NEW QUESTION 39
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.

  • A. Create a test plan
  • B. Create a test system
  • C. Correct and rerun failed test processes
  • D. Assess data management
  • E. Run the test

Answer: A,C,E

 

NEW QUESTION 40
Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.

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

Answer: A,B,D

 

NEW QUESTION 41
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. Manually by a supplier
  • D. Automatically by a production order

Answer: A,B

 

NEW QUESTION 42
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

  • A. In the Extensibility Cockpit app
  • B. In the Maintain SAP Business Technology Platform Extensions app
  • C. In the Runtime Authoring mode
  • D. In the Custom Fields and Logic app

Answer: D

 

NEW QUESTION 43
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 enhanced limit items
  • B. You can integrate with more than one buyer account on Ariba Network
  • C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
  • D. You can create purchase order confirmations for lean services

Answer: A,B

 

NEW QUESTION 44
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

  • A. Set Tolerance Limits for Price Variance
  • B. Activate Flexible Workflow for Purchase Orders
  • C. Activate Flexible Workflow for Service Entry Sheets - Lean Services
  • D. Activate Flexible Workflow for Purchase Contracts
  • E. Define Reporting Subcategories

Answer: A,C,D

 

NEW QUESTION 45
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

  • A. Manage RFQs
  • B. Compare Supplier Quotations
  • C. Create Purchase Order
  • D. Create Supplier Invoice

Answer: D

 

NEW QUESTION 46
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

  • A. Purchase order items
  • B. Request for quotation items
  • C. Supplier down payments
  • D. Supplier confirmations
  • E. Supplier EDI messages

Answer: A,B,D

 

NEW QUESTION 47
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub? Note: There are 2 correct Answers to this question.

  • A. A communication scenario
  • B. A communication system
  • C. An API
  • D. A communication arrangement

Answer: B,D

 

NEW QUESTION 48
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 stores your material in its premises but has no liability on the consignment stock
  • C. A vendor provides you with material that is stored on your premises but is still the property of the vendor
  • D. A vendor provides you with material with agreed periods and you have the liability of the consignment stock

Answer: C

 

NEW QUESTION 49
How is the KPI contract leakage percentage defined?

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

Answer: B

 

NEW QUESTION 50
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

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

Answer: B,C,D

 

NEW QUESTION 51
You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.

  • A. Transfer sales orders to your customers.
  • B. Start finding sources of supply for purchase requisitions.
  • C. Transfer purchase orders to your suppliers.
  • D. Transfer promotion discounts to your customers.
  • E. Transfer suggestions of discounts for early invoice payment to your suppliers.

Answer: B,C,E

 

NEW QUESTION 52
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

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

Answer: A

 

NEW QUESTION 53
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

  • A. Monitor Purchase Order Items
  • B. Material Price Variance
  • C. Monitor Scheduling Agreement Items
  • D. Monitor Supplier Confirmations

Answer: D

 

NEW QUESTION 54
What do you use to process legal transactions in a similar pattern in SAP S/4HANA for Enterprise Contract Management (1XV)?

  • A. Context
  • B. Invoice
  • C. Contract
  • D. Receipt

Answer: A

 

NEW QUESTION 55
Which app would you use to assign source of supply in Central Purchasing?

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

Answer: B

 

NEW QUESTION 56
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C-S4CPR-2108 Exam Certification Details:

Exam:80 questions
Cut Score:65%
Duration:180 mins
Languages:English
Sample Questions: SAP C-S4CPR-2108 Exam Sample Question
Level:Associate

 

C-S4CPR-2108 [Oct-2021] Newly Released] Exam Questions For You To Pass: https://www.updatedumps.com/SAP/C-S4CPR-2108-updated-exam-dumps.html

SAP C-S4CPR-2108 Exam: Basic Questions With Answers: https://drive.google.com/open?id=161_3OBCI4Siwl0Hh-G1sg9QHQ7iSUZbe