[Nov 13, 2021] Download Free SAP C_S4CPR_2105 Real Exam Questions
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SAP C_S4CPR_2105 Exam Syllabus Topics:
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NEW QUESTION 37
Whichanalytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Material Price Variance
- B. Monitor Scheduling Agreement Items
- C. Purchase Order Items Monitor
- D. Monitor Supplier Confirmations
Answer: D
NEW QUESTION 38
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility
- B. Use the Me Area to set default settings
- C. Use the Me Area and select Manage Cards
- D. Adapt filters
Answer: C
NEW QUESTION 39
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
- A. Manage RFQs
- B. Create Purchasing Info Record
- C. Create Quote
- D. Create Purchase Contract
Answer: A
NEW QUESTION 40
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: Thereare 2 correct answers to this question.
- A. Display stock / requirements list
- B. Create purchasing info record
- C. Maintain delivery schedule
- D. Post goods receipt for scheduling agreement
Answer: C,D
NEW QUESTION 41
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. Adaptation of fields within SAP Best Practices content
- B. Addition of new fields within SAP Best Practices content
- C. Deletion of SAP Best Practices content
- D. Addition of new SAP Best Practices business processes
Answer: A,D
NEW QUESTION 42
Which activities can the Employee-Procurement role perform in the Requisitioning(18J) scope item? Note:
There are 2 correct answers to this question.
- A. Monitor purchase requisition items
- B. Convert purchase requisition into purchase order
- C. Confirm goods receipt
- D. Create purchase requisition
Answer: C,D
NEW QUESTION 43
SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Quotation rejection process
- B. Holistic procurement platform
- C. Full source-to-pay processes
- D. Real-time supplier evaluation
- E. P-Card (procurement) feature
Answer: B,C,D
NEW QUESTION 44
What are the key processflows of service procurement? Note: There are 3 correct answers to this question.
- A. Maintain quota arrangements
- B. Manage purchase orders
- C. Manage service entry sheets
- D. Manage service contracts
- E. Manage invoices
Answer: B,C,E
NEW QUESTION 45
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. Create or change test plans
- B. Migrate test plans for execution
- C. Import custom test plans
- D. Remediate failed test scenarios
Answer: A,D
NEW QUESTION 46
Integrations with Ariba
Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note: There are 2 correct answers to this question.
- A. Warehouse clerk in SAP S / 4HANA Cloud
- B. Purchase in SAP Ariba
- C. Purchaser in SAP S /4HANA Cloud
- D. Supplier in SAP Ariba Discovery
Answer: C,D
NEW QUESTION 47
In everycompany, you have_____basic user types 1
- A. six
- B. five
- C. three
- D. four
Answer: C
NEW QUESTION 48
Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.
- A. Create Purchase Order
- B. Manage Request for Quotation
- C. Manage Supplier Quotations
- D. Create Purchase Requisition
Answer: B,C
NEW QUESTION 49
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?
- A. Run
- B. Explore
- C. Deploy
- D. Perform
Answer: D
NEW QUESTION 50
Which of thefollowing activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
- A. Maintain quota arrangement
- B. Maintain service entry sheet
- C. Maintain delivery schedule
- D. Monitor down payment process
- E. Create or change scheduling agreement
Answer: A,C,E
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 installed on a dedicated SAP Fiori server
- C. They are embedded in the same technical stack as the application
- D. They are installed as an add-on tothe application
Answer: C
NEW QUESTION 52
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question.
- A. Manage Purchase Orders
- B. Schedule Purchasing Jobs
- C. Manage Purchase Requisitions
- D. Execute Workflow Task - My Inbox
Answer: A,B
NEW QUESTION 53
Fit to Standard Workshop
Which of thefollowing are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct answers to this question.
- A. Solution impact on business processes
- B. Identification of source code changes
- C. Expert configuration definition
- D. Gap identification and mitigation
- E. System landscape optimization
Answer: A,C,D
NEW QUESTION 54
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 division
- D. The sales organization, the distribution channel, and the shipping point
Answer: C
NEW QUESTION 55
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 LJ valuation documents.
- 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 operational document
Answer: B
NEW QUESTION 56
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