[Nov-2021] C_S4CPR_2102 exam torrent SAP study guide
Use Valid New C_S4CPR_2102 Test Notes & C_S4CPR_2102 Valid Exam Guide
NEW QUESTION 47
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 SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- C. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- D. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
Answer: A
NEW QUESTION 48
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 Requisitions
- B. Schedule Purchasing Jobs
- C. Execute Workflow Task - My Inbox
- D. Manage Purchase Orders
Answer: B,D
NEW QUESTION 49
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
- A. Create Purchase Contract
- B. Create Quote
- C. Create Purchasing Info Record
- D. Manage RFQs
Answer: D
NEW QUESTION 50
Which analytical 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 51
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Requisitions Professional
- B. Assign and Process Purchase Requisitions
- C. Manage Purchase Requisitions
- D. Manage Purchase Contracts
Answer: C
NEW QUESTION 52
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?
- A. Prepare
- B. Deploy
- C. Explore
- D. Perform
Answer: D
NEW QUESTION 53
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group: - B. Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group: - C. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process - D. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number:
Answer: C
NEW QUESTION 54
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 55
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 56
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchasing group in the purchasing documents
- B. Reassign purchase orders to the purchasers
- C. Reassign purchase requisitions to the purchasers
- D. Reassign approval work items to relevant approvers
Answer: C
NEW QUESTION 57
SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.
- A. The test scripts are uploaded in the productive system
- B. SAP Best Practices are activated in the quality system
- C. The quality system is connected to the Test Execution Service on SAP Cloud Platform
- D. The productive system is connected to the implementation landscape
Answer: B,C
NEW QUESTION 58
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage invoices
- B. Manage service entry sheets
- C. Maintain quota arrangements
- D. Manage purchase orders
- E. Manage service contracts
Answer: A,B,D
NEW QUESTION 59
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. You need to assign the release conditions
- B. You need administrator authorizations.
- C. The according Purchase Requisition has to be approved manually.
- D. The Purchase Order value has to be higher than a predefined net value.
Answer: A,D
NEW QUESTION 60
Real-Time Reporting and Monitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.
- A. SAP Fiori apps to guide the user when building reports
- B. Option to extend standard forms
- C. Out-of-the-box APIs for reporting
- D. Core Data Services (CDS) views to implement data sources
Answer: B,D
NEW QUESTION 61
Fit to Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do?
- A. Propose possible solutions
- B. Write the extension specifications
- C. Create the change request
- D. Document the gap in detail
Answer: D
NEW QUESTION 62
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 63
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 64
Integrations with Ariba
Which of the following solutions is required to integrate SAP
- A. SAP Supplier Relationship Management
- B. 4HANA Cloud with the SAP Ariba Sourcing Integration (1AO) scope item?
- C. SAP Supplier Lifecycle Management
- D. SAP Process Integration
- E. Ariba Network
Answer: C
NEW QUESTION 65
What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.
- A. Cost center
- B. Plant
- C. Purchasing organization
- D. Account assignment category
- E. Material
Answer: B,C,E
NEW QUESTION 66
Which of the following 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 delivery schedule
- B. Monitor down payment process
- C. Maintain service entry sheet
- D. Maintain quota arrangement
- E. Create or change scheduling agreement
Answer: A,D,E
NEW QUESTION 67
SAP S / 4HANA Cloud Configuration and Integration
Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.
- A. User training content development
- B. SAP Best Practices model company activation
- C. Expert configuration
- D. Legacy data migration
Answer: B,C
NEW QUESTION 68
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders
- B. Spend of purchase orders
- C. Confirmed spend of purchase orders
- D. Confirmed quantity of purchase orders
Answer: B
NEW QUESTION 69
How do you create interactive forms that look exactly like their paper counterparts? one
- A. Maintain custom forms in the ABAP III editor.
- B. Maintain custom forms in SAP Cloud Platform Forms by Adobe.
- C. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
- D. Maintain custom forms in the Maintain Form Templates Fiori app.
Answer: B
NEW QUESTION 70
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Purchasing managers
- B. Buyers
- C. Project managers for commercial services
- D. Controllers
Answer: A,B
NEW QUESTION 71
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 72
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