[Mar 14, 2022] Lesson Brilliant PDF for the C_S4CPR_2105 Tests Free Updated Today [Q41-Q64]

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[Mar 14, 2022] Lesson Brilliant PDF for the C_S4CPR_2105 Tests Free Updated Today

Get New 2022 Valid Practice SAP Certified Application Associate C_S4CPR_2105 Q&A - Testing Engine

NEW QUESTION 41
Which scope item covers the requisitioning of raw materials and goods for production?

  • A. Consumable Purchasing(BNX)
  • B. Quality Management in Procurement (1FM)
  • C. Procurement of Direct Materials (J45)
  • D. Requisitioning (18J)

Answer: C

 

NEW QUESTION 42
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

  • A. Manage RFQs
  • B. Create Purchasing Info Record
  • C. Create Purchase Contract
  • D. Create Quote

Answer: A

 

NEW QUESTION 43
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 44
SAP S / 4HANA Cloud Configuration and Integration
What are your optionsif 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. Infrastructure as a Service
  • B. Unrestricted firewall
  • C. WhitelistedAPIs
  • D. Integration tools

Answer: C,D

 

NEW QUESTION 45
Which document isused as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

  • A. Material document
  • B. Supplier invoice
  • C. Purchase order
  • D. Purchase requisition

Answer: C

 

NEW QUESTION 46
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of DirectMaterials (J45)?
Note: There are 2 correct answers to this question.

  • A. Creation of analytic reports in subsidiary system
  • B. Import of catalogs both in headquarters and subsidiary system
  • C. Master data synchronization between headquarters and subsidiary system
  • D. Connection / integration between headquarters andsubsidiary system

Answer: C,D

 

NEW QUESTION 47
Organizational Units and System Data
What does SAP recommend you do to maintain the organizationalstructure in SAP S / 4HANA Cloud?

  • A. You delete or rename the existing organizational units
  • B. You create brandnew organizational units. Copy of existing units is not allowed
  • C. You C0Py and rename *ne existing organizational units
  • D. You rename the existing organizational units. Creation of new units is not allowed

Answer: C

 

NEW QUESTION 48
SAP Activate for SAP S / 4HANA Cloud SAP Activate. LifecycleManagement, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.

  • A. Customerself-enablement
  • B. User training
  • C. System provisioning
  • D. Project setup
  • E. Data migration

Answer: A,C,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
Organizational Units and System Data
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 51
What data must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
3 correctanswers to this question.

  • A. Material
  • B. Cost center
  • C. Plant
  • D. Account assignment category
  • E. Purchasing organization

Answer: A,C,E

 

NEW QUESTION 52
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 53
SAP S / 4HANA Cloud - Procurement Overview
How can a business user define the level of automation within flexible workflows? Note: There are 2correct answers to this question.

  • A. API triggered conditions
  • B. Dynamic start conditions
  • C. N-step (multi-step) approval
  • D. Approval rules using ABAP

Answer: B,C

 

NEW QUESTION 54
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.

  • A. Determine data requirements based on scenario reviews
  • B. Review data load templates and determine data mapping
  • C. Perform full data load to determinethe required loading times
  • D. Determine if public or private cloud is required for data migration
  • E. Design programs or reports required to extract data and initiate data cleansing

Answer: A,B,E

 

NEW QUESTION 55
In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?

  • A. Display Shopping Cart
  • B. Create Goods Receipt
  • C. Create Purchase Order
  • D. Create Shopping Cart

Answer: C

 

NEW QUESTION 56
Which of thefollowing 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. Maintain quota arrangement
  • C. Create or change scheduling agreement
  • D. Monitor down payment process
  • E. Maintain delivery schedule

Answer: B,C,E

 

NEW QUESTION 57
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

  • A. Purchaser
  • B. Accounts Payable Manager
  • C. Purchasing Manager
  • D. Accounts Payable Accountant

Answer: D

 

NEW QUESTION 58
Match the middleware tool to the connection type.

  • A. Middleware, default middleware option
    SAP CloudPlatform integration
  • B. Point to point, SAP specific apps
    SAP Cloud Connector
  • C. Middleware, on-premise and cloud compatible
    SAP Process Orchestration
  • D. Default point to point option
    Direct Connectivity

Answer: A,B,C,D

 

NEW QUESTION 59
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.

  • A. Request activation in the Quality system from the SAP Service Center during the Run phase B Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
  • B. Request activation in the Production system after it is upgraded to the latest quarter's release
  • C. Request activation in the Quality system after it is upgraded to the latest quarter's release
  • D. Request activation in the Starter system from the SAP Service Center during the Deploy phase

Answer: A,C,D

 

NEW QUESTION 60
Scope Item Level Implementation andConfiguration for Procurement
Which document defines the requirements of a material or service?

  • A. Purchase contract
  • B. Request for price
  • C. Purchase order
  • D. Purchase requisition

Answer: C

 

NEW QUESTION 61
SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

  • A. The quality system is connected to the Test Execution Service on SAP Cloud Platform
  • B. The test scripts are uploaded in the productive system
  • C. The productive system is connected to the implementation landscape
  • D. SAP Best Practices are activated in the quality system

Answer: A,D

 

NEW QUESTION 62
Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?

  • A. Define Configurations based on Purchase Requisition Origin
  • B. Maintain Condition Type Mapping for Purchasing Documents
  • C. Activate Central Settings for Purchase Orders
  • D. Activate SAP S/4HANA Procurement Hub and Scenarios
  • E. Define Company Code, Plant, Purchasing Organization for Backend System

Answer: B,D,E

 

NEW QUESTION 63
Which activities does the PriceCheck functionality allow in Requisitioning?

  • A. Apply supplier-specific discounts
  • B. Update prices from catalog
  • C. Create PR automatically via MRP
  • D. Confirm price with the supplier

Answer: B

 

NEW QUESTION 64
......


SAP C_S4CPR_2105 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe best practices for managing data migration between release lifecycles
  • Describe the SAP Activate Implementation Methodology
Topic 2
  • Identify Key Solution configuration settings for integration
  • SAP S
  • 4HANA Cloud (public) - Procurement Overview
Topic 3
  • Identify the implementation phases and scope and perform key Guided Configuration
  • Describe the RISE with SAP strategy and the solution scope of RISE with SAP S
  • 4HANA Cloud
Topic 4
  • Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan
  • Scope Item Level Implementation and Configuration for Procurement

 

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