SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C-S4CPR-2008 Exam Practice Test

A. Agility: The simple extension and agility layer enabling you to extend the scope of a solution by either integrating functions, or building your own.

B. Digital age user experience: An award-winning user experience across the entire organization including a context-aware, business savvy digital assistant.

C. Next-generation processes: Rethinking the way business gets done through the smart application of technology and innovation.

D. Automation: Intelligence and learning capabilities powered by artificial intelligence and predictive analytics, combined with real-time insight to action to help automate key functions and enable smarter and faster decisions.

E. Fundamental simplification: A user experience that relies on modern design principles such as role- based, responsive, simple, coherent, and delightful.

A. Provides a holistic procurement platform for direct materials, indirect goods, services, contingent labor, and travel

B. Full source-to-pay processes, including spend analysis, sourcing. contract management, supplier management, procurement, invoice, and payables management

C. Real-time supplier evaluation

D. Supports multi-dimensional financial accounting and reporting standards

A. Complete the implementation activities as assigned.

B. Monitor internal / external communications such as printers and integration with third-parties.

C. Responsible for inspection and approval of results and of the overall project.

D. Search for solutions and process incidents from end users directly and when necessary, request help from SAP.

E. Manage Users and Task Assignment.

A. Reassign approval work items to relevant approvers

B. Reassign purchase requisitions to the purchasers

C. Reassign purchase orders to the purchasers

D. Reassign purchasing group in the purchasing documents

A. Bank Integration with SAP Multi-Bank Connectivity (16R)

B. Bank Connectivity via APIs (2YM)

C. Bank Fee Management (2O0)

D. Bank Integration with File Interface (1EG)

A. Spend of purchase orders

B. Confirmed spend of purchase orders

C. Quantity of purchase orders

D. Confirmed quantity of purchase orders

A. Direct Procurement with Inbound Delivery (2TX)

B. Complementary Procurement Functions (2TW)

C. Consumable Purchasing (BNX)

D. Automated Invoice Settlement (2LH)

A. System provisioning

B. Data migration

C. Customerself-enablement

D. Project setup

E. User training

A. To demonstrate SAP Best Practices

B. To provide a secondary sandbox that will be maintained by the customer post-live

C. To gather the customer's detailed configuration requirements

D. To configure and test the solution in a sandbox

A. Purchase orders

B. Ship news

C. Payment advice

D. Payment terms

A. Resource Analysis

B. Margin Analysis

C. Utilization Analysis

D. Profit Center Analysis

A. Two Quality Systems, including one with SAP Best Practice processes enabled for the scope the customer purchased (not configured), and the second as a testing / development landscape.

B. Quality System with SAP Best Practice processes enabled for the scope the customer purchased (not configured).

C. Starter System including SAP Best Practice processes enabled and configured for the scope the customer purchased, and a model company with sample data.

D. Starter System including SAP Best Practice processes enabled and configured for the scope the customer purchased, and sample data from the customer's legacy system.

E. Production System that includes additional onboarding services

A. Expert Configuration

B. Master Data

C. Organizational Structure

D. Chart of Accounts

A. Real-time ABAP component analysis

B. Text processing

C. ACID compliance

D. SAPUI5 Web applications