Dec 26, 2021 Step by Step Guide to Prepare for C_S4CPR_2102 Exam BrainDumps
SAP Certified Application Associate C_S4CPR_2102 Real Exam Questions and Answers FREE Updated on 2021
NEW QUESTION 35
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?
- A. Run
- B. Deploy
- C. Explore
- D. Perform
Answer: D
NEW QUESTION 36
Master Data Management and Migration
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The customer legacy system
- B. The selected target fields
- C. The selected source system
- D. The selected business scenarios
Answer: D
NEW QUESTION 37
Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?
- A. The sales organization, the distribution channel, and the division
- B. The sales organization, the delivering plant, and the division
- C. The sales organization, the distribution channel, and the shipping point
- D. The company code, the plant, and the sales organization
Answer: A
NEW QUESTION 38
Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?
- A. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
- B. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
- C. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
- D. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
Answer: C
NEW QUESTION 39
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 purchase orders to your suppliers
- B. Start finding sources of supply for purchase requisitions
- C. Transfer sales orders to your customers
- D. Transfer promotion discounts to your customers
- E. Transfer suggestions of discounts for early invoice payment to your suppliers
Answer: A,B,E
NEW QUESTION 40
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
- A. Activate Flexible Workflow for Purchase Contracts
- B. Set Tolerance Limits for Price Variance
- C. Activate Flexible Workflow for Purchase Orders
- D. Define Reporting Subcategories
- E. Activate Flexible Workflow for Service Entry Sheets
Answer: B,C,E
NEW QUESTION 41
Which of the following process steps of central requisitioning take place in the connected system?
- A. Create Supplier Invoice
- B. Create Credit Memo
- C. Approve Purchase Requisition
- D. Create Purchase Requisition
Answer: A,B
NEW QUESTION 42
SAP S / 4HANA Cloud Business Process Testing
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.
- A. Migrate test plans for execution
- B. Remediate failed test scenarios
- C. Import custom test plans
- D. Create or change test plans
Answer: B,D
NEW QUESTION 43
Organizational Units and System Data
Which app do you use to extend the existing organizational units?
- A. Extensibility Cockpit
- B. Import Employees
- C. Manage Your Solution
- D. Manage Teams and Responsibilities
Answer: C
NEW QUESTION 44
What are some of the benefits for customers who decides to consolidate their landscape into a SAP S /
4HANA system? Note: There are 2 correct answers to this question.
- A. All industry solutions are already implemented
- B. Stay with current business processes
- C. Go for harmonized business processes
- D. Stay with current master data
Answer: B,C
NEW QUESTION 45
Which activities does the Price Check functionality allow in Requisitioning?
- A. Apply supplier-specific discounts
- B. Create PR automatically via MRP
- C. Confirm price with the supplier
- D. Update prices from catalog
Answer: D
NEW QUESTION 46
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
- A. Accounts Payable Manager
- B. Purchaser
- C. Purchasing Manager
- D. Accounts Payable Accountant
Answer: D
NEW QUESTION 47
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Request for quotation
- C. Purchase info record
- D. Contract
Answer: C,D
NEW QUESTION 48
Scope Item Level Implementation and Configuration for Procurement
Which document defines the requirements of a material or service?
- A. Purchase requisition
- B. Request for price
- C. Purchase contract
- D. Purchase order
Answer: D
NEW QUESTION 49
Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?
Note: There are 3 correct answers to this question.
- A. Material Groups
- B. Define Rejection Reasons
- C. Organizational Structure
- D. Storage Locations
- E. Cost Center Categories
Answer: A,C,D
NEW QUESTION 50
How is the technical clearing account used during integrated asset acquisitions? one
- A. It is debited with the amount posted to the supplier in the LJ valuation documents
- B. It is credited with the amount posted to the asset in the operational document
- C. it is debited with the amount posted to the supplier in the operational document.
- D. It is credited with the amount posted to the asset in the LJ valuation documents.
Answer: D
NEW QUESTION 51
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase requisition
- B. Material document
- C. Supplier invoice
- D. Purchase order
Answer: D
NEW QUESTION 52
Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
- A. Company code
- B. Credit control area
- C. Storage location
- D. Sales office
Answer: A,C
NEW QUESTION 53
SAP S / 4HANA Cloud - Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Back-end system access if required
- B. Optional software upgrades
- C. Software as a Services (SaaS)
- D. One code line / two-tier ERP
- E. Fast adoption of latest technological innovation
Answer: C,D,E
NEW QUESTION 54
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier EDI messages
- B. Request for quotation items
- C. Supplier confirmations
- D. Purchase order items
- E. Supplier down payments
Answer: B,C,D
NEW QUESTION 55
What are the characteristics of supplier consignment stock?
- A. Supplier consignment stock is stored at your own warehouse
- B. Supplier consignment stock is property of the supplier
- C. Supplier consignment stock is stored at supplier site
- D. Supplier consignment stock is part of your valuated inventory
Answer: A,B
NEW QUESTION 56
Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.
- A. Create Supply Invoice
- B. Import Purchase Requisitions
- C. Assign Source of Supply
- D. Create Purchase Requisition
Answer: B,C
NEW QUESTION 57
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