SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation - C-S4CPR-2108 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

A. Overdue purchase orders B. Data quality of contacts C. Marketing plans D. Expiring contracts

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

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

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

Discussion 0

Correct Answer: A,D Vote an answer

Question 3

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

Discussion 0

Correct Answer: D Vote an answer

Question 4

What would you use to maintain a manager relationship in the purchase order workflow?

A. Manage Teams and Responsibility app B. Maintain Business Users app C. Import Employees app D. Agent Determination BAdI

Discussion 0

Correct Answer: C Vote an answer

Question 5

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. Perform full data load to determine the required loading times C. Design programs or reports required to extract data and initiate data cleansing D. Review data load templates and determine data mapping E. Determine if public or private cloud is required for data migration

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 6

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 quota arrangement B. Maintain delivery schedule C. Create or change scheduling agreement D. Maintain service entry sheet E. Monitor down payment process

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 7

Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

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

Discussion 0

Correct Answer: A,C Vote an answer

Question 8

Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.

A. Approve B. Reject C. Obsolete D. Resolve E. Invalid

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 9

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

A. Use the evaluated receipt settlement without the supplier's approval. B. Settle the created goods movements without receipt of an invoice. C. Post the appropriate invoices yourself while using evaluated receipt settlement. D. Schedule a job that will periodically settle invoices.

Discussion 0

Correct Answer: B,D Vote an answer