100% Pass Top-selling C_S4CPR_2108 Exams - New 2021 SAP Pratice Exam
SAP Certified Application Associate Dumps C_S4CPR_2108 Exam for Full Questions - Exam Study Guide
NEW QUESTION 24
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 25
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct Answers to this question.
- A. Maintain service entry sheet
- B. Monitor down payment process
- C. Create or change scheduling agreement
- D. Maintain delivery schedule
- E. Maintain quota arrangement
Answer: C,D,E
NEW QUESTION 26
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 27
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. The productive system is connected to the implementation landscape
- B. The test scripts are uploaded in the productive system
- C. SAP Best Practices are activated in the quality system
- D. The quality system is connected to the Test Execution Service on SAP Cloud Platform
Answer: C,D
NEW QUESTION 28
Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.
- A. Trace development objects in a query
- B. Modularize your custom code for use in queries
- C. Suppress rows or columns containing zeros
- D. Convert unit measures for fields in the Data Source
- E. Copy a query from an SAP-delivered standard query
Answer: A,B,D
NEW QUESTION 29
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 30
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 31
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 32
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Manage RFQs
- B. Create Purchase Order
- C. Create Supplier Invoice
- D. Compare Supplier Quotations
Answer: C
NEW QUESTION 33
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 34
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.
- A. Assess data management
- B. Create a test system
- C. Create a test plan
- D. Run the test
- E. Correct and rerun failed test processes
Answer: C,D,E
NEW QUESTION 35
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. Quantity of purchase orders without contract reference despite existing contract
- D. Confirmed quantity of purchase orders with contract reference
Answer: B
NEW QUESTION 36
How are analytics capabilities built into SAP S/4HANA Cloud?
- A. They are installed as an add-on to the application
- B. They are embedded in the same technical stack as the application
- C. They are installed on a dedicated SAP Fiori frontend server
- D. They are extended by the user to a dedicated SAP Fiori frontend server
Answer: B
NEW QUESTION 37
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 38
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 39
Which functions are available with the SAP Business API Hub? Note: There are 2 correct Answers to this question.
- A. Transfer APIs
- B. Search APIs
- C. Create APIs
- D. Test APIs
Answer: B,D
NEW QUESTION 40
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 41
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 42
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 suggestions of discounts for early invoice payment to your suppliers.
- B. Start finding sources of supply for purchase requisitions.
- C. Transfer promotion discounts to your customers.
- D. Transfer sales orders to your customers.
- E. Transfer purchase orders to your suppliers.
Answer: A,B,E
NEW QUESTION 43
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 44
How can you control the displayed cards on the Procurement Overview Page?
- A. Adapt filters.
- B. Use the Profile and select Settings; then Appearance.
- C. Use the Profile and select Manage Cards.
- D. Use the extensibility.
Answer: C
NEW QUESTION 45
Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.
- A. One code line/two-tier ERP
- B. Software as a Services (SaaS)
- C. Back-end system access if required
- D. Fast adoption of latest technological innovation
- E. Optional software upgrades
Answer: A,B,D
NEW QUESTION 46
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 47
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