Free C-S4CPR-2111 Braindumps Download Updated on May 21, 2022 with 82 Questions [Q11-Q31]

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Free C-S4CPR-2111 Braindumps Download Updated on May 21, 2022 with 82 Questions

SAP C-S4CPR-2111 Exam Practice Test Questions

NEW QUESTION 11
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.

Maintain delivery schedule

Maintain service entry sheet

Monitor down payment process

Maintain quota arrangement

Create or change scheduling agreement

NEW QUESTION 12
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?

SAP Landscape Transformation Replication Server

Direct connectivity

SAP Change and Transport System

SQLConnect function

NEW QUESTION 13
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.

Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

NEW QUESTION 14
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

Customer self-enablement

User training

Project setup

Data migration

Starter system provisioning

NEW QUESTION 15
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.

Legacy system configurations

Test scripts

Business process test automates

Business process flows

NEW QUESTION 16
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.

Display stock/requirements list

Maintain delivery schedule

Post goods receipt for scheduling agreement

Create purchasing info record

NEW QUESTION 17
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

The purchaser submits the shopping cart for approval.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

The purchaser creates a purchase order from the purchase requisition.

The approver approves the shopping cart in SAP Ariba Guided Buying.

NEW QUESTION 18
What can you view using the Parts Per Million app?

List of alternative available sources of supply for the material or material group

Release order history with the number and value of releases per month

Return deliveries and quality notifications created for goods received

Global purchasing spend for the purchasing group or organization

NEW QUESTION 19
How are analytics capabilities built into SAP S/4HANA Cloud?

They are installed as an add-on to the application

They are installed on a dedicated SAP Fiori frontend server

They are embedded in the same technical stack as the application

They are extended by the user to a dedicated SAP Fiori frontend server

NEW QUESTION 20
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

Material Price Variance

Monitor Purchase Order Items

NEW QUESTION 21
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer’s current processes?

Solution Definition

Fit-to-Standard Workshops

Digital Discovery Assessment

Business Driven Configuration Assessment

NEW QUESTION 22
How is the KPI contract leakage percentage defined?

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Quantity of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

NEW QUESTION 23
What do you use to process legal transactions in a similar pattern in SAP S/4HANA for Enterprise Contract Management (1XV)?

Contract

Invoice

Receipt

Context

NEW QUESTION 24
Which scope item covers the requisitioning of raw materials and goods for production?

Requisitioning (18J)

Procurement of Direct Materials (J45)

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

NEW QUESTION 25
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.

Infrastructure as a Service

Unrestricted firewall

Integration tools

Whitelisted APIs

NEW QUESTION 26
Which activity do you perform during the data load preparation?

Simulate data load in the new cloud system

Resolve data issues from the simulation process

Fill in migration templates with legacy data

Define specifications for data extraction on legacy system

NEW QUESTION 27
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.

Define Shipping Data for Plants

Create Purchasing Groups

Activate Flexible Workflow for Supplier Invoices

Define Settings for Cross-Catalog Search

NEW QUESTION 28
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

Design programs or reports required to extract data and initiate data cleansing

Determine if public or private cloud is required for data migration

Determine data requirements based on scenario reviews

Review data load templates and determine data mapping

Perform full data load to determine the required loading times

NEW QUESTION 29
Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

NEW QUESTION 30
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.

Contract

Purchase info record

Purchase requisition

Request for quotation

NEW QUESTION 31
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

In the Runtime Authoring mode

In the Custom Fields and Logic app

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

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Free C-S4CPR-2111 Braindumps Download Updated on May 21, 2022 with 82 Questions [Q11-Q31]

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