最新 [2023年04月14日] リアルSAP C-S4CPR-2302試験問題集解答
C-S4CPR-2302問題集を使って一日でSAP Certified Application Associate試験合格（最新の82解答)
質問 # 29
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
- A. Supplier Quotation
- B. Central Purchase Contract
- C. Request for Quotation (RFQ)
- D. Purchase Requisition
正解：B、C
質問 # 30
Which of the following are prerequisites to perform 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
正解：B、C
質問 # 31
Fit to Standard Workshop
Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct answers to this question.
- A. Identification of source code changes
- B. Gap identification and mitigation
- C. Expert configuration definition
- D. Solution impact on business processes
- E. System landscape optimization
正解：B、C、D
質問 # 32
Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
Note: There are 2 correct answers to this question.
- A. Confirm goods receipt
- B. Create purchase requisition
- C. Monitor purchase requisition items
- D. Convert purchase requisition into purchase order
正解：A、B
質問 # 33
You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiaryrunning on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.
- A. SAP Process Orchestration
- B. SAP Cloud Connector
- C. SAP Open Connectors
- D. SAP Cloud Integration Automation Service
正解：A、B
質問 # 34
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Item Category
- B. Purchase Info Record
- C. Account Assignment Category
- D. Material Number
正解：C
質問 # 35
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes?
Note: There are 3 correct answers to this question.
- A. Request activation in the Production system after it is upgraded to the latest quarter's release
- B. Request activation in the Starter system from the SAP Service Center during the Deploy phase
- C. Request activation in the Quality system from the SAP Service Center during the Run phase
- D. Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
- E. Request activation in the Quality system after it is upgraded to the latest quarter's release
正解：C、D、E
質問 # 36
Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Confirm goods receipt
- B. Create purchase requisition
- C. Monitor purchase requisition items
- D. Convert purchase requisition into purchase order
正解：A、B
質問 # 37
Organizational Units and System Data
Which app do you use to extend the existing organizational units?
- A. Manage Teams and Responsibilities
- B. Extensibility Cockpit
- C. Manage Your Solution
- D. Import Employees
正解：C
質問 # 38
What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Combining the staging and file approaches into one migration project
- B. Guidance and simulation of the migration process
- C. Mapping source values to SAP S/4HANA target values
- D. Extensibility using the Legacy System Migration Workbench (LSMW)
正解：B、C
質問 # 39
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Adapt filters.
- C. Use the Profile and select Manage Cards.
- D. Use the Profile and select Settings; then Appearance.
正解：C
質問 # 40
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:
- A. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process. - B. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \ - C. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group: - D. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
正解：A
質問 # 41
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. Stay with current master data
- B. Stay with current business processes
- C. Go for harmonized business processes
- D. All industry solutions are already implemented
正解：B、C
質問 # 42
Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
- A. Company code
- B. Sales office
- C. Credit control area
- D. Storage location
正解：A、D
質問 # 43
What data must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Material
- C. Cost center
- D. Plant
- E. Account assignment category
正解：A、B、D
質問 # 44
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?
- A. Invoke
- B. Context
- C. Receipt
- D. Contract
正解：B
質問 # 45
Which of the following activities are part of the key process flow for Scheduling Agreements inProcurement (BMR)?
Note: There are 3 correct answers to this question.
- A. Create or change scheduling agreement
- B. Maintain service entry sheet
- C. Maintain quota arrangement
- D. Monitor down payment process
- E. Maintain delivery schedule
正解：A、C、E
質問 # 46
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Controllers
- B. Project managers for commercial services
- C. Purchasing managers
- D. Buyers
正解：C、D
質問 # 47
Which of the following specifications are valid for review activities in Purchase Requisition approvalWorkflow?
Note: There are 2 correct answers to this question.
- A. Reviewer receives notifications on the reviewer tasks
- B. Deadlines can be configured for reviewer tasks
- C. Only one reviewer per workflow can be assigned
- D. Assigned reviewer can reject or approve the workflow
正解：A、D
質問 # 48
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Schedule a job that will periodically settle invoices.
- B. Settle the created goods movements without receipt of an invoice.
- C. Post the appropriate invoices yourself while using evaluated receipt settlement.
- D. Use the evaluated receipt settlement without the supplier's approval.
正解：A、C
質問 # 49
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