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[Nov 18, 2021] C_S4CPR_2105 Exam Brain Dumps - Study Notes and Theory [Q50-Q72]

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[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
......


SAP C_S4CPR_2105 Exam Syllabus Topics:

TopicDetails
Topic 1
  • SAP Activate Methodology and Best Practices
  • Content Lifecycle Management for RISE with SAP S/4HANA Cloud
Topic 2
  • Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan
  • Scope Item Level Implementation and Configuration for Procurement
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
  • Consumable Purchasing (BNX), Purchase Contract (BMD), and Scheduling Agreements in Procurement (BMR)
  • Identify Self-Service Configuration UIs for data migration, prepare data migration, perform data migration
Topic 5
  • Identify Key Solution configuration settings for SAP Ariba Integration scope items
  • Describe the concepts of extensibility and integration and their implementations
Topic 6
  • Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45)
  • Describe Expert Configuration; explain SAP Cloud Platform Identity Authentication Service
Topic 7
  • Identify Key Solution configuration settings for integration
  • SAP S/4HANA Cloud (public) - Procurement Overview
Topic 8
  • Describe best practices for managing data migration between release lifecycles
  • Describe the SAP Activate Implementation Methodology

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