[Nov-2021] C_S4CPR_2105 Certification with Actual Questions from ITExamSimulator
Updated C_S4CPR_2105 Dumps PDF - C_S4CPR_2105 Real Valid Brain Dumps With 97 Questions!
SAP C_S4CPR_2105 Exam Syllabus Topics:
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NEW QUESTION 46
Master Data Management and Migration
Which activity do you perform during the dataload preparation?
- A. Simulate data load in the new cloud system
- B. Resolve data issues from the simulation process
- C. Define specifications for data extraction on legacy system
- D. Fill in migration templates with legacy data
Answer: D
NEW QUESTION 47
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Use evaluated receipt settlement without a confirmation from the supplier
- B. Postthe appropiate invoices yourself if you use evaluated receipt settlement
- C. Settle the created goods movements without receipt of an invoice
- D. Schedule a job that will periodically settle invoices
Answer: B,D
NEW QUESTION 48
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What is the purpose of the Starter system in the SAP S / 4HANA Cloud implementation project?
- A. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
- B. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- C. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- D. To conduct a blueprint workshop to identify all customer requirements fora completely customized solution
Answer: B
NEW QUESTION 49
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
- A. You need administrator authorizations for approval.
- B. You need to activate the flexible workflow for purchase requisitions.
- C. You need to assign the release conditions.
- D. You need to set the default settings for users.
Answer: B,C
NEW QUESTION 50
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. Staywith current master data
- D. Go for harmonized business processes
Answer: B,D
NEW QUESTION 51
Which are hallmarks of successful cloud offerings? 4
- A. A Modern Growth Platform
- B. Reliable Data Centers
- C. BestPractices for Industries and Countries
- D. Fully-customizable Solutions
- E. Accelerated Innovation Cycles
Answer: A,B,C,E
NEW QUESTION 52
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Agent Determination BAdl
- B. Maintain Business Users app
- C. Manage Teams and Responsibility app
- D. ImPort EmPloyees app
Answer: C
NEW QUESTION 53
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.
- A. Invalidate
- B. Approve
- C. Reject
- D. Solve
- E. Obsolete
Answer: A,D,E
NEW QUESTION 54
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. Define Reporting Subcategories
- C. Set Tolerance Limits for Price Variance
- D. Activate Flexible Workflow for Service Entry Sheets
- E. Activate Flexible Workflow for Purchase Orders
Answer: C,D,E
NEW QUESTION 55
Integrations with Ariba
Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?
- A. Create order confirmation
- B. Create shipping notification
- C. Create invoice
- D. Post goods receipt
Answer: D
NEW QUESTION 56
In everycompany, you have_____basic user types 1
- A. three
- B. six
- C. four
- D. five
Answer: A
NEW QUESTION 57
In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?
- A. Display Shopping Cart
- B. Create Goods Receipt
- C. Create Purchase Order
- D. Create Shopping Cart
Answer: C
NEW QUESTION 58
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Schedule Import of Purchasing Documents
- C. Manage Purchase Requisitions Centrally
- D. Assign Source of Supply
Answer: C
NEW QUESTION 59
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign approval work items to relevant approvers
- B. Reassign purchaserequisitions to the purchasers
- C. Reassign purchase orders to the purchasers
- D. Reassign purchasing group in the purchasing documents
Answer: B
NEW QUESTION 60
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to thisquestion.
- A. Purchasing managers
- B. Buyers
- C. Controllers
- D. Project managers for commercial services
Answer: A,B
NEW QUESTION 61
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 62
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. Adapt filters
- D. Use the Me Area and select Manage Cards
Answer: D
NEW QUESTION 63
Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?
- A. Define Configurations based on Purchase Requisition Origin
- B. Activate SAP S/4HANA Procurement Hub and Scenarios
- C. Activate Central Settings for Purchase Orders
- D. Define Company Code, Plant, Purchasing Organization for Backend System
- E. Maintain Condition Type Mapping for Purchasing Documents
Answer: B,D,E
NEW QUESTION 64
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