Jan 21, 2022 Step by Step Guide to Prepare for C_S4CPR_2108 Exam BrainDumps
SAP Certified Application Associate C_S4CPR_2108 Real Exam Questions and Answers FREE Updated on 2022
NEW QUESTION 46
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.
- A. Pre-defined scenario bundles
- B. Non-standard scenarios
- C. Countries where business processes will run
- D. Public sector processes
- E. Scope extensions
Answer: C,D,E
NEW QUESTION 47
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 promotion discounts to your customers.
- B. Transfer sales orders to your customers.
- C. Start finding sources of supply for purchase requisitions.
- D. Transfer suggestions of discounts for early invoice payment to your suppliers.
- E. Transfer purchase orders to your suppliers.
Answer: C,D,E
NEW QUESTION 48
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Compare Supplier Quotations
- B. Create Purchase Order
- C. Manage RFQs
- D. Create Supplier Invoice
Answer: D
NEW QUESTION 49
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?
- A. Maintain catalog roles
- B. Maintain business users
- C. Maintain business roles
- D. Maintain communication users
Answer: B
NEW QUESTION 50
What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct Answers to this question.
- A. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
- B. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
- C. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
- D. The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.
Answer: A,B
NEW QUESTION 51
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.
- A. Resolve
- B. Invalid
- C. Approve
- D. Reject
- E. Obsolete
Answer: A,B,E
NEW QUESTION 52
Which activities does the Price Check functionality allow in Requisitioning?
- A. Update prices from catalogue
- B. Apply supplier-specific discounts
- C. Confirm price with the supplier
- D. Create PR automatically via MRP
Answer: A
NEW QUESTION 53
How are analytics capabilities built into SAP S/4HANA Cloud?
- A. They are embedded in the same technical stack as the application
- B. They are installed as an add-on to the application
- C. They are extended by the user to a dedicated SAP Fiori frontend server
- D. They are installed on a dedicated SAP Fiori frontend server
Answer: A
NEW QUESTION 54
Which document defines the requirements of a material or service?
- A. Purchase requisition
- B. Purchase contract
- C. Purchase order
- D. Request for price
Answer: C
NEW QUESTION 55
Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.
- A. Trace development objects in a query
- B. Suppress rows or columns containing zeros
- C. Modularize your custom code for use in queries
- D. Convert unit measures for fields in the Data Source
- E. Copy a query from an SAP-delivered standard query
Answer: A,C,D
NEW QUESTION 56
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
- A. After content activation
- B. Before defining the primary finance settings
- C. During content activation
- D. Before initial content activation
Answer: B,D
NEW QUESTION 57
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Use the Profile and select Settings; then Appearance.
- C. Adapt filters.
- D. Use the Profile and select Manage Cards.
Answer: D
NEW QUESTION 58
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Purchase Info Record
- B. Item Category
- C. Account Assignment Category
- D. Material Number
Answer: C
NEW QUESTION 59
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Contracts
- B. Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Assign and Process Purchase Requisitions
Answer: C
NEW QUESTION 60
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. Purchase info record
- C. Contract
- D. Request for quotation
Answer: B,C
NEW QUESTION 61
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.
- A. Purchasing managers
- B. Controllers
- C. Project managers for commercial services
- D. Buyers
Answer: A,C
NEW QUESTION 62
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct Answers to this question.
- A. Create purchase order by purchaser in SAP S/4HANA Cloud
- B. Release schedules by strategic purchaser in SAP Ariba Contracts
- C. Create contract by strategic purchaser in SAP Ariba Contracts
- D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
Answer: A,C
NEW QUESTION 63
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Customer self-enablement
- B. User training
- C. Project setup
- D. Starter system provisioning
- E. Data migration
Answer: A,C,D
NEW QUESTION 64
What can you view using the Parts Per Million app?
- A. List of alternative available sources of supply for the material or material group
- B. Release order history with the number and value of releases per month
- C. Return deliveries and quality notifications created for goods received
- D. Global purchasing spend for the purchasing group or organization
Answer: C
NEW QUESTION 65
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To guarantee the stability of the system
- B. To ensure extensions do not conflict with SAP software updates
- C. To enhance existing functionality within the application itself
- D. To allow customers to take advantage of predefined user exits
Answer: A,B
NEW QUESTION 66
You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.
- A. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
- B. You can add new items to existing central contracts using Microsoft Excel
- C. You can apply mass changes to fields at header and item level in central contracts
- D. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
Answer: B,D
NEW QUESTION 67
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 quota arrangement
- B. Monitor down payment process
- C. Create or change scheduling agreement
- D. Maintain delivery schedule
- E. Maintain service entry sheet
Answer: A,C,D
NEW QUESTION 68
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Maintain catalog roles
- B. Maintain restrictions
- C. Assign business catalogs to a business role
- D. Assign PFCG profiles to a business role
Answer: B,C
NEW QUESTION 69
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.
- A. Creation of analytic reports in subsidiary system
- B. Connection/integration between headquarters and subsidiary system
- C. Master data synchronization between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Answer: B,C
NEW QUESTION 70
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SAP C_S4CPR_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Data Migration < 8% | Identify Self-Service Configuration UIs for data migration, prepare data migration, perform data migration, and describe best practices for managing data migration between release lifecycles. |
| Configuration and Reporting 8% - 12% | Identify the implementation phases and scope and perform key Guided Configuration; describe Expert Configuration; explain SAP Cloud Platform Identity Authentication Service; perform core user management in SAP S/4HANA Cloud; and identify Key Solution configuration settings for integration. |
| Integration and Extensibility < 8% | Describe the concepts of extensibility and integration and their implementations. |
| Integrations with Ariba 8% - 12% | Identify Key Solution configuration settings for SAP Ariba Integration scope items.
|
| SAP S/4HANA Cloud (public) - Procurement Overview < 8% | Describe the RISE with SAP strategy and the solution scope of RISE with SAP S/4HANA Cloud (public) in general and the details for the Procurement solution and innovations. |
| Business Process Testing < 8% | Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan. |
| SAP Activate Methodology and Best Practices 8% - 12% | Describe the SAP Activate Implementation Methodology, best practices and Content Lifecycle Management for RISE with SAP S/4HANA Cloud (public). |
| Scope Item Level Implementation and Configuration for Procurement > 12% | Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45), Consumable Purchasing (BNX), Purchase Contract (BMD), and Scheduling Agreements in Procurement (BMR). |
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