[Jul 01, 2022] Free SAP C_S4CPR_2111 Exam Questions & Answer [Q37-Q57]

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[Jul 01, 2022] Free SAP C_S4CPR_2111 Exam Questions and Answer

Verified C_S4CPR_2111 dumps Q&As Latest C_S4CPR_2111 Download

NEW QUESTION 37
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

NEW QUESTION 38
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.

SAP HANA Smart Data Integration (SDI)

SAP SQL Anywhere

XML templates

SAP Smart Data Access

Customer’s ETL tools

NEW QUESTION 39
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Automatic Delivery Cost Settlement

Evaluated Receipt Settlement

Schedule Supplier Invoice Output

Consignment and Pipeline Settlement

NEW QUESTION 40
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

NEW QUESTION 41
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

NEW QUESTION 42
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer’s current processes?

Solution Definition

Fit-to-Standard Workshops

Digital Discovery Assessment

Business Driven Configuration Assessment

NEW QUESTION 43
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.

Configure the organizational structure and chart of accounts in the system

Conduct the Fit-to-Standard workshops to enable customers and identify gaps

Use the Starter system to demonstrate SAP Best Practices processes

Use the Quality system to demonstrate SAP Best Practices processes

NEW QUESTION 44
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.

Import Purchase Requisitions

Assign Source of Supply

Create Purchase Requisition

Create Supply Invoice

NEW QUESTION 45
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

Transfer of attachments at the header level of requests in Ariba Guided Buying to SAP S/4HANA Cloud

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

NEW QUESTION 46
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

NEW QUESTION 47
What determines the set of data migration objects available from the Migrate Your Data application?

The selected target fields

The selected source system

The selected business scenarios

The customer legacy system

NEW QUESTION 48
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.

Integration test

Unit test

Business process test

String test

NEW QUESTION 49
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

In the Runtime Authoring mode

In the Custom Fields and Logic app

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

NEW QUESTION 50
What is the purpose of the Redistribute Workload SAP Fiori app?

Reassign purchase orders to the purchasers

Reassign purchasing group in the purchasing documents

Reassign approval work items to relevant approvers

Reassign purchase requisitions to the purchasers

NEW QUESTION 51
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

You can create purchase order confirmations for enhanced limit items

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

NEW QUESTION 52
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

Apply Dataset

Active Dataset

Testing Dataset

Training Dataset

NEW QUESTION 53
How can business users create new analytics content? Note: There are 3 correct Answers to this question.

Create additional key figures in existing data sources

Change underlying database tables of standard data sources

Create new data sources via joins of standard data sources

Combine current and historical data

Change existing data sources by adding filters

NEW QUESTION 54
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.

Infrastructure as a Service

Unrestricted firewall

Integration tools

Whitelisted APIs

NEW QUESTION 55
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

NEW QUESTION 56
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.

Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

NEW QUESTION 57
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.

Choose how many steps are executed and by which recipients.

Define a set of validity dates per workflow.

Manage workflows for purchase orders.

Define a set of preconditions per workflow.

Determine the bank.

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