Online C-S4CPR-2108 Test Brain Dump Question and Test Engine [Q47-Q69]

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Online C-S4CPR-2108 Test Brain Dump Question and Test Engine

Real SAP C-S4CPR-2108 Exam Dumps with Correct 82 Questions and Answers

NO.47 Which app would you use to assign source of supply in Central Purchasing?

Process Purchase Requisitions Centrally

Manage Purchase Orders Centrally

Assign Source of Supply to Purchase Requisitions

Schedule Import of Purchasing Documents

NO.48 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.

Define Content Types

Define Access Level

Define Functional Area

Define Entity Types

Define Team Types

NO.49 How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

Manually by a supplier

Manually by a requester

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

NO.50 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.

Display stock/requirements list

Maintain delivery schedule

Post goods receipt for scheduling agreement

Create purchasing info record

NO.51 Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

Material Price Variance

Monitor Purchase Order Items

NO.52 Which document defines the requirements of a material or service?

Purchase order

Purchase contract

Purchase requisition

Request for price

NO.53 For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.

Buyers

Controllers

Project managers for commercial services

Purchasing managers

NO.54 Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.

Define Shipping Data for Plants

Create Purchasing Groups

Activate Flexible Workflow for Supplier Invoices

Define Settings for Cross-Catalog Search

NO.55 How can you control the displayed cards on the Procurement Overview Page?

Use the Profile and select Manage Cards.

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the extensibility.

NO.56 You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

NO.57 Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.

Contract

Purchase info record

Purchase requisition

Request for quotation

NO.58 In what phase of the SAP Activate methodology do you test the business processes?

Realize

Prepare

Deploy

Explore

NO.59 Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.

Legacy system configurations

Test scripts

Business process test automates

Business process flows

NO.60 What would you use to maintain a manager relationship in the purchase order workflow?

Import Employees app

Maintain Business Users app

Manage Teams and Responsibility app

Agent Determination BAdI

NO.61 A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

Create a custom UI with the Custom Fields and Logic app

Use the corresponding configuration items to modify elements of the form template

Use the Adobe Livecycle Designer tool to edit a standard template

Use the Output Management apps to customize a standard template

NO.62 Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

Create Supplier Invoice

Create Purchase Order

Compare Supplier Quotations

Manage RFQs

NO.63 Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

Define Reporting Subcategories

Activate Flexible Workflow for Purchase Contracts

Set Tolerance Limits for Price Variance

Activate Flexible Workflow for Purchase Orders

Activate Flexible Workflow for Service Entry Sheets – Lean Services

NO.64 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.

Transfer promotion discounts to your customers.

Transfer sales orders to your customers.

Start finding sources of supply for purchase requisitions.

Transfer purchase orders to your suppliers.

Transfer suggestions of discounts for early invoice payment to your suppliers.

NO.65 Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct Answers to this question.

Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Create purchase order by purchaser in SAP S/4HANA Cloud

Create contract by strategic purchaser in SAP Ariba Contracts

Release schedules by strategic purchaser in SAP Ariba Contracts

NO.66 How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

The purchaser submits the shopping cart for approval.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

The purchaser creates a purchase order from the purchase requisition.

The approver approves the shopping cart in SAP Ariba Guided Buying.

NO.67 What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

Request for quotation items

Supplier EDI messages

Purchase order items

Supplier down payments

Supplier confirmations

NO.68 Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.

Optional software upgrades

Fast adoption of latest technological innovation

Software as a Services (SaaS)

Back-end system access if required

One code line/two-tier ERP

NO.69 Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?

SAP Landscape Transformation Replication Server

Direct connectivity

SAP Change and Transport System

SQLConnect function

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