[UPDATED 2021] SAP C-S4CPR-2105 Questions Prepare with Free Demo of PDF
NEW 2021 Certification Sample Questions C-S4CPR-2105 Dumps & Practice Exam
NEW QUESTION 46
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchase info record
- B. Contract
- C. Purchaserequisition
- D. Request for quotation
Answer: A,B
NEW QUESTION 47
Match the middleware tool to the connection type.
- A. Default point to point option
Direct Connectivity - B. Middleware, on-premise and cloud compatible
SAP Process Orchestration - C. Middleware, default middleware option
SAP CloudPlatform integration - D. Point to point, SAP specific apps
SAP Cloud Connector
Answer: A,B,C,D
NEW QUESTION 48
Integrations with Ariba
Which of the following solutions is required to integrate SAP
- A. Ariba Network
- B. SAP Supplier Lifecycle Management
- C. SAP Supplier Relationship Management
- D. SAP Process Integration
- E. 4HANA Cloud with the SAP Ariba Sourcing Integration (1AO) scopeitem?
Answer: B
NEW QUESTION 49
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
- A. Manage RFQs
- B. Create Purchase Contract
- C. Create Quote
- D. Create Purchasing Info Record
Answer: A
NEW QUESTION 50
SAP S / 4HANA Cloud Configuration and Integration
Which activity does the expert configuration allow?
- A. Adaptation of editable fields within SAP Best Practice content
- B. Creation of new processes in customer owned area
- C. Deletion of SAP Best Practices content before Quality system activation
- D. Customization of SAP objects by the SAP Service Center
Answer: B
NEW QUESTION 51
What are the key processflows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage service contracts
- B. Manage service entry sheets
- C. Manage invoices
- D. Maintain quota arrangements
- E. Manage purchase orders
Answer: B,C,E
NEW QUESTION 52
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders
- B. Confirmed spend of purchase orders
- C. Spend of purchase orders
- D. Confirmed quantity of purchase orders
Answer: C
NEW QUESTION 53
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 54
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 55
Which document isused as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Material document
- B. Purchase requisition
- C. Purchase order
- D. Supplier invoice
Answer: C
NEW QUESTION 56
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 57
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. Maintain delivery schedule
- C. Create purchasing info record
- D. Post goods receipt for scheduling agreement
Answer: B,D
NEW QUESTION 58
Fit to Standard Workshop
You are taking part in a validation workshop for a scope item, and youidentify a gap in a reporting requirement. What do you do?
- A. Document the gap in detail
- B. Create the change request
- C. Write the extension specifications
- D. Propose possible solutions
Answer: A
NEW QUESTION 59
Whichanalytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Purchase Order Items Monitor
- B. Material Price Variance
- C. Monitor Scheduling Agreement Items
- D. Monitor Supplier Confirmations
Answer: D
NEW QUESTION 60
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 61
SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
There are 3 correct answers to this question.
- A. The external catalog must be marked as relevant for the cross-catalog search
- B. The business user must configure the situation types
- C. The employee hierarchy must be configured
- D. Catalog items of external catalogs must be extracted and imported
- E. Thebusiness user must be assigned to the relevant external catalog or catalogs
Answer: A,D,E
NEW QUESTION 62
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 63
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. Schedule Purchasing Jobs
- B. Execute Workflow Task - My Inbox
- C. Manage Purchase Orders
- D. Manage Purchase Requisitions
Answer: A,C
NEW QUESTION 64
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