Pass Your Exam With 100% Verified C-S4CPR-2105 Exam Questions [Q40-Q59]

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Pass Your Exam With 100% Verified C-S4CPR-2105 Exam Questions

C-S4CPR-2105 Dumps PDF - C-S4CPR-2105 Real Exam Questions Answers


SAP C-S4CPR-2105 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45)
  • Describe Expert Configuration; explain SAP Cloud Platform Identity Authentication Service
Topic 2
  • Describe best practices for managing data migration between release lifecycles
  • Describe the SAP Activate Implementation Methodology
Topic 3
  • 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 4
  • Identify Key Solution configuration settings for integration
  • SAP S/4HANA Cloud (public) - Procurement Overview
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
  • SAP Activate Methodology and Best Practices
  • Content Lifecycle Management for RISE with SAP S/4HANA Cloud
Topic 7
  • 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 8
  • 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

 

NEW QUESTION 40
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. Deletion of SAP Best Practices content
  • B. Addition of new fields within SAP Best Practices content
  • C. Addition of new SAP Best Practices business processes
  • D. Adaptation of fields within SAP Best Practices content

Answer: C,D

 

NEW QUESTION 41
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. Account assignment category: Q - Necessary in the Stock Material process
    - Optional in the Consumable Purchasing process
    Material group:
  • C. - Optional in the Stock Material process
    - Necessary in the Consumable Purchasing process
    Material number:
  • D. - Necessary in the Stock Material process
    - Optional in the Consumable Purchasing process
    Purchasing group:

Answer: A

 

NEW QUESTION 42
SAP Activate for SAP S / 4HANA Cloud SAP Activate. LifecycleManagement, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.

  • A. Customerself-enablement
  • B. System provisioning
  • C. User training
  • D. Project setup
  • E. Data migration

Answer: A,B,D

 

NEW QUESTION 43
How do you create interactive forms thatlook exactly like their paper counterparts? one

  • A. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
  • B. Maintain custom forms in the Maintain Form Templates Fiori app.
  • C. Maintain custom forms in the ABAP III editor.
  • D. Maintain custom forms in SAP Cloud Platform Forms by Adobe.

Answer: D

 

NEW QUESTION 44
Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.

  • A. Open Sales Order Report
  • B. Approve Purchase Order
  • C. GR/IR Clearing
  • D. Stock Visibility

Answer: A,D

 

NEW QUESTION 45
Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.

  • A. Credit control area
  • B. Storage location
  • C. Sales office
  • D. Company code

Answer: B,D

 

NEW QUESTION 46
SAP S / 4HANA Cloud - Procurement Overview
How can a business user define the level of automation within flexible workflows? Note: There are 2correct answers to this question.

  • A. N-step (multi-step) approval
  • B. Dynamic start conditions
  • C. API triggered conditions
  • D. Approval rules using ABAP

Answer: A,B

 

NEW QUESTION 47
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

  • A. Marketing plans
  • B. Expiring contracts
  • C. Overdue purchase orders
  • D. Data quality of contacts

Answer: B,C

 

NEW QUESTION 48
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of DirectMaterials (J45)?
Note: There are 2 correct answers to this question.

  • A. Creation of analytic reports in subsidiary system
  • B. Connection / integration between headquarters andsubsidiary system
  • C. Master data synchronization between headquarters and subsidiary system
  • D. Import of catalogs both in headquarters and subsidiary system

Answer: B,C

 

NEW QUESTION 49
SAP S / 4HANA Cloud Configuration and Integration
Why do you use APIs?
Note:There are 2 correct answers to this question.

  • A. To integrate apps inyour SAP SAP S / 4HANA Cloud System with SAP Cloud Platform
  • B. To connect your SAP S / 4HANA Cloud system to other systems
  • C. To enhance pre-delivered applications with custom fields for your SAP S / 4HANA Cloud system
  • D. To create a data definition for extending a CDS view in your SAP S / 4HANA Cloud system

Answer: A,B

 

NEW QUESTION 50
Scope Item Level Implementation andConfiguration for Procurement
Which document defines the requirements of a material or service?

  • A. Purchase requisition
  • B. Purchase contract
  • C. Purchase order
  • D. Request for price

Answer: C

 

NEW QUESTION 51
Real-Time Reporting and Monitoring
How are analytics capabilities built into SAP S / 4HANA Cloud?

  • A. They are extended by the user to a dedicated SAP Fiori server
  • B. They are embedded in the same technical stack as the application
  • C. They are installed as an add-on tothe application
  • D. They are installed on a dedicated SAP Fiori server

Answer: B

 

NEW QUESTION 52
Organizational Units and System Data
Whichorganizational units can form a sales area in SAP S / 4HANA Cloud?

  • A. The company code, the plant, and the sales organization
  • B. The sales organization, the delivering plant, and the division
  • C. The sales organization, the distribution channel, and the shipping point
  • D. The sales organization, the distribution channel, and the division

Answer: D

 

NEW QUESTION 53
Which activities does the PriceCheck functionality allow in Requisitioning?

  • A. Apply supplier-specific discounts
  • B. Confirm price with the supplier
  • C. Create PR automatically via MRP
  • D. Update prices from catalog

Answer: D

 

NEW QUESTION 54
In which parameter of the Core HR with SAP SuccessFactors Employee Central (JB1) SAP_COM_0001 communication scenario would you define that both employees and contingent workers are replicated from SAP SuccessFactors Employee Central to SAP S/4HANA Cloud?

  • A. Exclude Org. Assignm. w. Employm. Status
  • B. Type of Workforce
  • C. Excl. Organizational Assgmt Replication
  • D. Employee Class

Answer: B

 

NEW QUESTION 55
Integrations with Ariba
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 sales orders to your customers
  • B. Transfer suggestions of discounts for early invoice payment to your suppliers
  • C. Transfer promotion discounts to your customers
  • D. Start finding sources of supply for purchase requisitions
  • E. Transfer purchase orders to your suppliers

Answer: B,D,E

 

NEW QUESTION 56
How is the technical clearing account used during integrated asset acquisitions? one

  • A. It is credited with the amount posted to the asset in the LJ valuation documents.
  • B. it is debited with the amount posted to the supplier in the operational document.
  • C. It is credited with the amount posted to the asset in the operational document
  • D. It is debited with the amount posted to the supplier in the LJ valuation documents

Answer: A

 

NEW QUESTION 57
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

  • A. Manage Purchase Contracts
  • B. Manage Purchase Requisitions
  • C. Manage Purchase Requisitions Professional
  • D. Assign and Process Purchase Requisitions

Answer: B

 

NEW QUESTION 58
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

  • A. Supplier down payments
  • B. Supplier EDI messages
  • C. Purchase order items
  • D. Supplier confirmations
  • E. Request for quotation items

Answer: C,D,E

 

NEW QUESTION 59
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