[Oct 20, 2021] Updates Up to 365 days On Valid C_S4CPR_2108 Braindumps
Best QualityC_S4CPR_2108 Exam Questions SAP Test To Gain Brilliante Result
NEW QUESTION 31
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 32
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 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
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 35
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
- A. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
- B. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
- C. Transfer of attachments at the header level of requests in Ariba Guided Buying to SAP S/4HANA Cloud
- D. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
Answer: B
NEW QUESTION 36
How can business users create new analytics content? Note: There are 3 correct Answers to this question.
- A. Create new data sources via joins of standard data sources
- B. Change underlying database tables of standard data sources
- C. Change existing data sources by adding filters
- D. Combine current and historical data
- E. Create additional key figures in existing data sources
Answer: A,B,E
NEW QUESTION 37
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 38
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 39
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 40
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 41
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 42
In which implementation phase do you perform data load preparation?
- A. Explore
- B. Deploy
- C. Prepare
- D. Realize
Answer: A
NEW QUESTION 43
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
- A. Purchase requisition
- B. Purchase info record
- C. Contract
- D. Request for quotation
Answer: B,C
NEW QUESTION 44
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 45
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 46
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 47
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