C-S4CPR-2111 by SAP Actual Free Exam Questions And Answers

Question 1

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.

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

B. Transfer purchase orders to your suppliers.

C. Transfer promotion discounts to your customers.

D. Start finding sources of supply for purchase requisitions.

E. Transfer sales orders to your customers.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 2

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A. Material document

B. Supplier invoice

C. Purchase order

D. None

E. Purchase requisition

Discussion 0

Correct Answer: C Vote an answer

Question 3

How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

A. Manually by a supplier

B. Automatically by a production order

C. Automatically via Material Requirements Planning (MRP)

D. Manually by a requester

Discussion 0

Correct Answer: C,D Vote an answer

Question 4

What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A. A vendor stores your material in its premises but has no liability on the consignment stock

B. A vendor provides you with material that is stored on your premises but is still the property of the vendor

C. A vendor provides you with material with agreed periods and you have the liability of the consignment stock

D. A vendor provides you with material with agreed periods that is stored in its premises

Discussion 0

Correct Answer: B Vote an answer

Question 5

What do you use to process legal transactions in a similar pattern in SAP S/4HANA for Enterprise Contract Management (1XV)?

A. Receipt

B. Context

C. Contract

D. Invoice

Discussion 0

Correct Answer: B Vote an answer

Question 6

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

A. Use the evaluated receipt settlement without the supplier's approval.

B. Schedule a job that will periodically settle invoices.

C. Settle the created goods movements without receipt of an invoice.

D. Post the appropriate invoices yourself while using evaluated receipt settlement.

Discussion 0

Correct Answer: B,C Vote an answer

Question 7

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.

A. Assign Source of Supply

B. Create Supply Invoice

C. Create Purchase Requisition

D. Import Purchase Requisitions

Discussion 0

Correct Answer: A,C Vote an answer

Question 8

Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

A. Sales office

B. Storage location

C. Credit control area

D. Company code

Discussion 0

Correct Answer: B,D Vote an answer

Question 9

Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.

A. Obsolete

B. Invalid

C. Reject

D. Approve

E. Resolve

Discussion 0

Correct Answer: A,B,E Vote an answer

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation - C-S4CPR-2111 Exam Practice Test

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