2022 Latest 100% Exam Passing Ratio - C-S4CPR-2102 Dumps PDF
Pass Exam With Full Sureness - C-S4CPR-2102 Dumps with 99 Questions
NEW QUESTION 33
Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?
- A. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
- B. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
- C. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
- D. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
Answer: C
NEW QUESTION 34
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?
- A. Context
- B. Receipt
- C. Contract
- D. Invoke
Answer: A
NEW QUESTION 35
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Post the appropiate invoices yourself if you use evaluated receipt settlement
- B. Schedule a job that will periodically settle invoices
- C. Use evaluated receipt settlement without a confirmation from the supplier
- D. Settle the created goods movements without receipt of an invoice
Answer: A,B
NEW QUESTION 36
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.
- A. Reject
- B. Invalidate
- C. Solve
- D. Approve
- E. Obsolete
Answer: B,C,E
NEW QUESTION 37
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Requisitions Professional
- B. Assign and Process Purchase Requisitions
- C. Manage Purchase Requisitions
- D. Manage Purchase Contracts
Answer: C
NEW QUESTION 38
Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item?
Note: There are 2 correct answers to this question.
- A. Manage Request for Quotation
- B. Create Purchase Order
- C. Manage Supplier Quotations
- D. Create Purchase Requisition
Answer: A,C
NEW QUESTION 39
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?
- A. Prepare
- B. Deploy
- C. Explore
- D. Perform
Answer: D
NEW QUESTION 40
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. Maintain general restrictions
- B. Assign authorization profiles to a business role
- C. Assign business catalogs to a business role
- D. Maintain catalog roles
Answer: B,C
NEW QUESTION 41
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
- A. Maintain delivery schedule
- B. Post goods receipt for scheduling agreement
- C. Create purchasing info record
- D. Display stock / requirements list
Answer: A,B
NEW QUESTION 42
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 Quality system after it is upgraded to the latest quarter's release
- C. Request activation in the Starter system from the SAP Service Center during the Deploy phase
- D. Request activation in the Production system after it is upgraded to the latest quarter's release
- E. Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
Answer: A,B,E
NEW QUESTION 43
Scope Item Level Implementation and Configuration for Procurement
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 44
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 Supply Invoice
- B. Import Purchase Requisitions
- C. Assign Source of Supply
- D. Create Purchase Requisition
Answer: B,C
NEW QUESTION 45
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. You need to assign the release conditions
- B. You need administrator authorizations.
- C. The according Purchase Requisition has to be approved manually.
- D. The Purchase Order value has to be higher than a predefined net value.
Answer: A,D
NEW QUESTION 46
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 demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- C. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- D. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
Answer: A
NEW QUESTION 47
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. Create invoice
- B. Post goods receipt
- C. Create shipping notification
- D. Create order confirmation
Answer: B
NEW QUESTION 48
SAP S / 4HANA Cloud - Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Back-end system access if required
- B. Optional software upgrades
- C. Software as a Services (SaaS)
- D. One code line / two-tier ERP
- E. Fast adoption of latest technological innovation
Answer: C,D,E
NEW QUESTION 49
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Item category
- B. Material Number
- C. Purchase Info Record
- D. Account Assignment Data
Answer: D
NEW QUESTION 50
How is the technical clearing account used during integrated asset acquisitions? one
- A. It is debited with the amount posted to the supplier in the LJ valuation documents
- B. It is credited with the amount posted to the asset in the operational document
- C. it is debited with the amount posted to the supplier in the operational document.
- D. It is credited with the amount posted to the asset in the LJ valuation documents.
Answer: D
NEW QUESTION 51
......
Verified C-S4CPR-2102 dumps Q&As - 100% Pass from itPass4sure: https://www.itpass4sure.com/C-S4CPR-2102-practice-exam.html
