
[Nov 18, 2021] C_S4CPR_2105 Exam Brain Dumps - Study Notes and Theory
Pass SAP C_S4CPR_2105 Test Practice Test Questions Exam Dumps
NEW QUESTION 50
What are the characteristics of supplier consignment stock?
- A. Supplier consignment stock is stored at your own warehouse
- B. Supplier consignment stock is stored at supplier site
- C. Supplier consignment stock is part of your valuated inventory
- D. Supplier consignment stock is property of the supplier
Answer: A,D
NEW QUESTION 51
Whichanalytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Material Price Variance
- B. Monitor Scheduling Agreement Items
- C. Purchase Order Items Monitor
- D. Monitor Supplier Confirmations
Answer: D
NEW QUESTION 52
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 Quote
- D. Create Purchase Contract
Answer: A
NEW QUESTION 53
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Automatic Delivery Cost Settlement
- B. Consignment and Pipeline Settlement
- C. Schedule Supplier Invoice Output
- D. Evaluated Receipt Settlement
Answer: D
NEW QUESTION 54
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Requisitioning (18J)
- B. Quality Management in Procurement (1FM)
- C. Procurement of Direct Materials (J45)
- D. Consumable Purchasing(BNX)
Answer: C
NEW QUESTION 55
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Use evaluated receipt settlement without a confirmation from the supplier
- B. Postthe appropiate invoices yourself if you use evaluated receipt settlement
- C. Schedule a job that will periodically settle invoices
- D. Settle the created goods movements without receipt of an invoice
Answer: B,C
NEW QUESTION 56
SAP S / 4HANA Cloud Configuration and Integration
Whichcustomizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.
- A. Adaptation of fields within SAP Best Practices content
- B. Addition of new fields within SAP Best Practices content
- C. Deletion of SAP Best Practices content
- D. Addition of new SAP Best Practices business processes
Answer: A,D
NEW QUESTION 57
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Requisitions
- B. Manage Purchase Requisitions Professional
- C. Manage Purchase Contracts
- D. Assign and Process Purchase Requisitions
Answer: A
NEW QUESTION 58
Which role is required to configure thesettings for communication management?
- A. Administrator
- B. Master Data Specialist
- C. Project Manager- Commercial Services
- D. Configuration Expert
Answer: A
NEW QUESTION 59
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
- A. You need administrator authorizations for approval.
- B. You need to activate the flexible workflow for purchase requisitions.
- C. You need to assign the release conditions.
- D. You need to set the default settings for users.
Answer: B,C
NEW QUESTION 60
Which activities does the PriceCheck functionality allow in Requisitioning?
- A. Update prices from catalog
- B. Confirm price with the supplier
- C. Create PR automatically via MRP
- D. Apply supplier-specific discounts
Answer: A
NEW QUESTION 61
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 LJ valuation documents.
- 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 operational document
Answer: B
NEW QUESTION 62
Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
- A. Sales office
- B. Credit control area
- C. Company code
- D. Storage location
Answer: C,D
NEW QUESTION 63
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?
- A. Run
- B. Explore
- C. Deploy
- D. Perform
Answer: D
NEW QUESTION 64
Which activities can the Employee-Procurement role perform in the Requisitioning(18J) scope item? Note:
There are 2 correct answers to this question.
- A. Monitor purchase requisition items
- B. Convert purchase requisition into purchase order
- C. Confirm goods receipt
- D. Create purchase requisition
Answer: C,D
NEW QUESTION 65
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility
- B. Use the Me Area to set default settings
- C. Use the Me Area and select Manage Cards
- D. Adapt filters
Answer: C
NEW QUESTION 66
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 Shopping Cart
- C. Create Purchase Order
- D. Create Goods Receipt
Answer: C
NEW QUESTION 67
Real-Time Reporting andMonitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.
- A. SAP Fiori apps to guide the user when building reports
- B. Out-of-the-box APIs for reporting
- C. Option to extend standard forms
- D. Core Data Services (CDS) views to implement data sources
Answer: C,D
NEW QUESTION 68
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Account Assignment Data
- B. Item category
- C. Material Number
- D. Purchase Info Record
Answer: A
NEW QUESTION 69
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 after it is upgraded to the latest quarter's release
- B. 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
- C. Request activation in the Production 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,B,D
NEW QUESTION 70
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. - Necessary inthe Stock Material process
- Optional in the Consumable Purchasing process - B. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number: - C. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group: - D. Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group:
Answer: A
NEW QUESTION 71
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Purchase order items
- B. Request for quotation items
- C. Supplier down payments
- D. Supplier confirmations
- E. Supplier EDI messages
Answer: A,B,D
NEW QUESTION 72
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