2022 Realistic Verified C_S4CPR_2105 exam dumps Q&As - C_S4CPR_2105 Free Update [Q46-Q65]

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2022 Realistic Verified C_S4CPR_2105 exam dumps Q&As - C_S4CPR_2105 Free Update

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NEW QUESTION 46
Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Legal Content (1XV)?
Note: There are 3 correct answers tothis question.

  • A. Define Entity Types
  • B. Define Document Types
  • C. Define Functional Area
  • D. Define Access Level
  • E. Define Content Types

Answer: A,D,E

 

NEW QUESTION 47
Whichanalytical list page do you use to display the difference between the net value and the committed quantity value?

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

Answer: B

 

NEW QUESTION 48
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. Expiring contracts
  • C. Marketing plans
  • D. Overdue purchase orders

Answer: B,D

 

NEW QUESTION 49
Which app would you use to assign source of supply in Central Purchasing?

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

Answer: B

 

NEW QUESTION 50
Integrations with Ariba
Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?

  • A. Post goods receipt
  • B. Create order confirmation
  • C. Create shipping notification
  • D. Create invoice

Answer: A

 

NEW QUESTION 51
How is the technical clearing account used during integrated asset acquisitions? one

  • A. It is credited with the amount posted to the asset in the operational document
  • B. It is credited with the amount posted to the asset in the LJ valuation documents.
  • C. It is debited with the amount posted to the supplier in the LJ valuation documents
  • D. it is debited with the amount posted to the supplier in the operational document.

Answer: B

 

NEW QUESTION 52
SAP S / 4HANA Cloud Configuration and Integration
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

  • A. Assign authorization profiles to a business role
  • B. Maintain catalog roles
  • C. Assign business catalogs to a business role
  • D. Maintain general restrictions

Answer: A,C

 

NEW QUESTION 53
Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?

  • A. The purchaser submits the shopping cart for approval
  • B. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
  • C. The approver approves the shopping cart in SAP Ariba Guided Buying
  • D. The purchaser creates a purchase order from the purchaserequisition

Answer: C

 

NEW QUESTION 54
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to thisquestion.

  • A. Purchasing managers
  • B. Project managers for commercial services
  • C. Controllers
  • D. Buyers

Answer: A,D

 

NEW QUESTION 55
Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

  • A. Business process test automates
  • B. Test scripts
  • C. Legacy system configurations
  • D. Business processflows

Answer: B,D

 

NEW QUESTION 56
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What is the purpose of the Starter system in the SAP S / 4HANA Cloud implementation project?

  • A. To configure the customer's personalized solution for demonstration and testing during the Realize phase
  • B. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
  • C. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
  • D. To conduct a blueprint workshop to identify all customer requirements fora completely customized solution

Answer: C

 

NEW QUESTION 57
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

  • A. Plants
  • B. Cross-Catalog Search
  • C. Activate Flexible Workflow for Supplier Invoices
  • D. Purchasing Groups

Answer: B,C

 

NEW QUESTION 58
How do you create interactive forms thatlook exactly like their paper counterparts? one

  • A. Maintain custom forms in the ABAP III editor.
  • B. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
  • C. Maintain custom forms in the Maintain Form Templates Fiori app.
  • D. Maintain custom forms in SAP Cloud Platform Forms by Adobe.

Answer: D

 

NEW QUESTION 59
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

  • A. Request for quotation
  • B. Purchaserequisition
  • C. Contract
  • D. Purchase info record

Answer: C,D

 

NEW QUESTION 60
SAP S / 4HANA Cloud Configuration and Integration
Which technology is used to integrate SAP S / 4HANA Cloud with other SAP and non-SAP applications?

  • A. SQLConnect function
  • B. SAP Landscape Transformation Replication Server
  • C. Direct connectivity
  • D. SAP Change and Transport System

Answer: C

 

NEW QUESTION 61
Which are hallmarks of successful cloud offerings? 4

  • A. Fully-customizable Solutions
  • B. BestPractices for Industries and Countries
  • C. Reliable Data Centers
  • D. A Modern Growth Platform
  • E. Accelerated Innovation Cycles

Answer: B,C,D,E

 

NEW QUESTION 62
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?

  • A. Deploy
  • B. Perform
  • C. Prepare
  • D. Explore

Answer: B

 

NEW QUESTION 63
Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.

  • A. Create Purchase Requisition
  • B. Import Purchase Requisitions
  • C. Create Supply Invoice
  • D. Assign Source of Supply

Answer: B,D

 

NEW QUESTION 64
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

  • A. Schedule Supplier Invoice Output
  • B. Evaluated Receipt Settlement
  • C. Consignment and Pipeline Settlement
  • D. Automatic Delivery Cost Settlement

Answer: B

 

NEW QUESTION 65
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