[Dec-2021] SAP C_S4CPR_2108 Test Engine PDF - All Free Dumps from ActualCollection
Get New C_S4CPR_2108 Certification – Valid Exam Dumps Questions
NEW QUESTION 21
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. Process Purchase Requisitions
- B. My Inbox - All Items
- C. Schedule Purchasing Jobs - Advanced
- D. Manage Purchase Orders
Answer: C,D
NEW QUESTION 22
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 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 enhanced limit items
Answer: B,D
NEW QUESTION 23
Which document defines the requirements of a material or service?
- A. Purchase requisition
- B. Request for price
- C. Purchase contract
- D. Purchase order
Answer: D
NEW QUESTION 24
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.
- A. Assess data management
- B. Correct and rerun failed test processes
- C. Run the test
- D. Create a test system
- E. Create a test plan
Answer: B,C,E
NEW QUESTION 25
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To enhance existing functionality within the application itself
- B. To allow customers to take advantage of predefined user exits
- C. To guarantee the stability of the system
- D. To ensure extensions do not conflict with SAP software updates
Answer: C,D
NEW QUESTION 26
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 Access Level
- C. Define Team Types
- D. Define Functional Area
- E. Define Entity Types
Answer: A,B,E
NEW QUESTION 27
You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.
- A. You can apply mass changes to fields at header and item level in central contracts
- B. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
- C. You can add new items to existing central contracts using Microsoft Excel
- D. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
Answer: C,D
NEW QUESTION 28
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. Create Purchase Requisition
- D. Assign Source of Supply
Answer: C,D
NEW QUESTION 29
How can you control the displayed cards on the Procurement Overview Page?
- A. Adapt filters.
- B. Use the extensibility.
- C. Use the Profile and select Settings; then Appearance.
- D. Use the Profile and select Manage Cards.
Answer: D
NEW QUESTION 30
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
- A. Business process test
- B. String test
- C. Integration test
- D. Unit test
Answer: C,D
NEW QUESTION 31
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The customer legacy system
- B. The selected target fields
- C. The selected source system
- D. The selected business scenarios
Answer: D
NEW QUESTION 32
Which app would you use to assign source of supply in Central Purchasing?
- A. Assign Source of Supply to Purchase Requisitions
- B. Process Purchase Requisitions Centrally
- C. Schedule Import of Purchasing Documents
- D. Manage Purchase Orders Centrally
Answer: B
NEW QUESTION 33
In which implementation phase do you perform data load preparation?
- A. Prepare
- B. Deploy
- C. Explore
- D. Realize
Answer: C
NEW QUESTION 34
How can business users create new analytics content? Note: There are 3 correct Answers to this question.
- A. Change existing data sources by adding filters
- B. Create additional key figures in existing data sources
- C. Change underlying database tables of standard data sources
- D. Create new data sources via joins of standard data sources
- E. Combine current and historical data
Answer: B,C,D
NEW QUESTION 35
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase requisition
- B. None
- C. Material document
- D. Supplier invoice
- E. Purchase order
Answer: E
NEW QUESTION 36
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.
- A. Data quality of contacts
- B. Marketing plans
- C. Overdue purchase orders
- D. Expiring contracts
Answer: C,D
NEW QUESTION 37
What can you view using the Parts Per Million app?
- A. List of alternative available sources of supply for the material or material group
- B. Global purchasing spend for the purchasing group or organization
- C. Return deliveries and quality notifications created for goods received
- D. Release order history with the number and value of releases per month
Answer: C
NEW QUESTION 38
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
- A. Use the Quality system to demonstrate SAP Best Practices processes
- B. Configure the organizational structure and chart of accounts in the system
- C. Use the Starter system to demonstrate SAP Best Practices processes
- D. Conduct the Fit-to-Standard workshops to enable customers and identify gaps
Answer: C,D
NEW QUESTION 39
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Release Supplier Invoice for Payment
- B. Revise Payment Proposal
- C. Submit Price Quote
- D. Award Quote
Answer: A
NEW QUESTION 40
How is the KPI contract leakage percentage defined?
- A. Confirmed quantity of purchase orders with contract reference
- B. Quantity of purchase orders without contract reference despite existing contract
- C. Confirmed spend of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contract
Answer: D
NEW QUESTION 41
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Material Number
- B. Purchase Info Record
- C. Item Category
- D. Account Assignment Category
Answer: D
NEW QUESTION 42
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 business roles
- B. Maintain business users
- C. Maintain catalog roles
- D. Maintain communication users
Answer: B
NEW QUESTION 43
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Assign PFCG profiles to a business role
- B. Assign business catalogs to a business role
- C. Maintain catalog roles
- D. Maintain restrictions
Answer: B,D
NEW QUESTION 44
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.
- A. Determine the bank.
- B. Define a set of preconditions per workflow.
- C. Define a set of validity dates per workflow.
- D. Choose how many steps are executed and by which recipients.
- E. Manage workflows for purchase orders.
Answer: B,C,D
NEW QUESTION 45
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