[Sep 06, 2022] New SAP C-S4CPR-2108 Dumps with Test Engine and PDF (New Questions)
Pass Your C-S4CPR-2108 Exam Easily - Real C-S4CPR-2108 Practice Dump Updated
SAP C-S4CPR-2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Integrations with Ariba 8% - 12% | Identify Key Solution configuration settings for SAP Ariba Integration scope items.
|
| SAP Activate Methodology and Best Practices 8% - 12% | Describe the SAP Activate Implementation Methodology, best practices and Content Lifecycle Management for RISE with SAP S/4HANA Cloud (public). |
| Scope Item Level Implementation and Configuration for Procurement > 12% | Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45), Consumable Purchasing (BNX), Purchase Contract (BMD), and Scheduling Agreements in Procurement (BMR). |
NEW QUESTION 48
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. Integration test
- C. String test
- D. Unit test
Answer: B,D
NEW QUESTION 49
Which activity do you perform during the data load preparation?
- A. Fill in migration templates with legacy data
- B. Define specifications for data extraction on legacy system
- C. Simulate data load in the new cloud system
- D. Resolve data issues from the simulation process
Answer: A
NEW QUESTION 50
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. My Inbox - All Items
- B. Process Purchase Requisitions
- C. Schedule Purchasing Jobs - Advanced
- D. Manage Purchase Orders
Answer: C,D
NEW QUESTION 51
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. Create new data sources via joins of standard data sources
- D. Combine current and historical data
- E. Change underlying database tables of standard data sources
Answer: B,C,E
NEW QUESTION 52
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Scheduling Agreement Items
- B. Monitor Supplier Confirmations
- C. Monitor Purchase Order Items
- D. Material Price Variance
Answer: B
NEW QUESTION 53
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Runtime Authoring mode
- B. In the Maintain SAP Business Technology Platform Extensions app
- C. In the Extensibility Cockpit app
- D. In the Custom Fields and Logic app
Answer: D
NEW QUESTION 54
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 55
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 Entity Types
- B. Define Functional Area
- C. Define Team Types
- D. Define Access Level
- E. Define Content Types
Answer: A,D,E
NEW QUESTION 56
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. Create Supply Invoice
- B. Import Purchase Requisitions
- C. Assign Source of Supply
- D. Create Purchase Requisition
Answer: C,D
NEW QUESTION 57
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The selected target fields
- B. The selected business scenarios
- C. The selected source system
- D. The customer legacy system
Answer: B
NEW QUESTION 58
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Supplier EDI messages
- B. Supplier down payments
- C. Request for quotation items
- D. Purchase order items
- E. Supplier confirmations
Answer: C,D,E
NEW QUESTION 59
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the Profile and select Manage Cards.
- B. Adapt filters.
- C. Use the Profile and select Settings; then Appearance.
- D. Use the extensibility.
Answer: A
NEW QUESTION 60
Which functions are available with the SAP Business API Hub? Note: There are 2 correct Answers to this question.
- A. Transfer APIs
- B. Search APIs
- C. Test APIs
- D. Create APIs
Answer: B,C
NEW QUESTION 61
You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.
- A. Transfer purchase orders to your suppliers.
- B. Transfer promotion discounts to your customers.
- C. Transfer sales orders to your customers.
- D. Transfer suggestions of discounts for early invoice payment to your suppliers.
- E. Start finding sources of supply for purchase requisitions.
Answer: A,D,E
NEW QUESTION 62
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.
- A. Integration tools
- B. Whitelisted APIs
- C. Unrestricted firewall
- D. Infrastructure as a Service
Answer: A,B
NEW QUESTION 63
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Quality Management in Procurement (1FM)
- B. Consumable Purchasing (BNX)
- C. Requisitioning (18J)
- D. Procurement of Direct Materials (J45)
Answer: D
NEW QUESTION 64
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchasing group in the purchasing documents
- B. Reassign approval work items to relevant approvers
- C. Reassign purchase orders to the purchasers
- D. Reassign purchase requisitions to the purchasers
Answer: A
NEW QUESTION 65
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Automatic Delivery Cost Settlement
- B. Evaluated Receipt Settlement
- C. Consignment and Pipeline Settlement
- D. Schedule Supplier Invoice Output
Answer: B
NEW QUESTION 66
What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.
- A. Manage service entry sheets
- B. Manage invoices
- C. Manage purchase orders
- D. Manage service contracts
- E. Maintain quota arrangements
Answer: A,B,C
NEW QUESTION 67
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
- A. Credit control area
- B. Sales office
- C. Company code
- D. Storage location
Answer: C,D
NEW QUESTION 68
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (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 purchaser creates a purchase order from the purchase requisition.
- D. The approver approves the shopping cart in SAP Ariba Guided Buying.
Answer: D
NEW QUESTION 69
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
- A. Use the corresponding configuration items to modify elements of the form template
- B. Use the Adobe Livecycle Designer tool to edit a standard template
- C. Use the Output Management apps to customize a standard template
- D. Create a custom UI with the Custom Fields and Logic app
Answer: D
NEW QUESTION 70
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. Create or change test plans
- B. Migrate test plans for execution
- C. Remediate failed test scenarios
- D. Import custom test plans
Answer: A,C
NEW QUESTION 71
Which activities does the Price Check functionality allow in Requisitioning?
- A. Confirm price with the supplier
- B. Create PR automatically via MRP
- C. Update prices from catalogue
- D. Apply supplier-specific discounts
Answer: C
NEW QUESTION 72
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.
- A. Maintain delivery schedule
- B. Maintain service entry sheet
- C. Maintain quota arrangement
- D. Monitor down payment process
- E. Create or change scheduling agreement
Answer: A,C,E
NEW QUESTION 73
......
C-S4CPR-2108 Exam Certification Details:
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 65% |
| Sample Questions: | SAP C-S4CPR-2108 Exam Sample Question |
| Duration: | 180 mins |
Actual4Exams just published the SAP C-S4CPR-2108 exam dumps!: https://freedumps.actual4exams.com/C-S4CPR-2108-real-braindumps.html