100%無料SAP Certified Associate C_S4CPR_2508問題集PDFお試しサンプル認定ガイドカバー率
PDF試験材料2025年最新の実際に出るC_S4CPR_2508問題集
質問 # 42
Where is the initial list of known integrations documented?
- A. In SAP Cloud ALM
- B. In the Fit-to-Standard Workshops
- C. In the Digital Discovery Assessment
- D. In the Business Driven Configuration Questionnaire
正解：C
質問 # 43
In which of the following systems do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?
- A. SAP Cloud ALM for Operations
- B. SAP Cloud ALM for Service
- C. SAP Cloud ALM for Implementation
- D. SAP Central Business Configuration
正解：D
質問 # 44
What field must be maintained when you create a purchase contract? Note: There are 2 correct answers to this question.
- A. Warehouse number
- B. Supplier
- C. Purchasing organization
- D. Purchasing info record
正解：B、C
質問 # 45
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.
- A. Company code data
- B. Personnel Sub Area data
- C. Purchasing organization data
- D. Country data
正解：A、C
質問 # 46
Where do you find industry cloud solutions to address a customer's unique requirement?
- A. SAP Business Technology Platform
- B. SAP Signavio Process Navigator
- C. SAP Store
- D. SAP Discovery Center
正解：A
質問 # 47
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question.
- A. SAP Process Orchestration
- B. SAP Cloud Connector
- C. Predelivered APIS
- D. SAP Integration Suite
正解：C、D
質問 # 48
Which of the following steps are part of the key process flow of service procurement? Note: There are 3 correct answers to this question.
- A. Manage purchase orders
- B. Maintain quota arrangements
- C. Manage service contracts
- D. Manage invoices
- E. Manage service entry sheets
正解：A、D、E
質問 # 49
Which solution process covers the requisitioning of raw materials and goods for production?
- A. Consumable Purchasing (BNNX)
- B. Quality Management in Procurement (1FM)
- C. Procurement of Direct Materials (J45)
- D. Requisitioning (18J)
正解：C
質問 # 50
How can you open a new posting period for material master records? Note: There are 2 correct answers to this question.
- A. By using the Manage Product Master Data app.
- B. By using Manage Posting Periods app.
- C. By closing the current period using the Close Periods app.
- D. By triggering a background job using Close Period for Product Master app
正解：C、D
質問 # 51
Which app enables you to categorize a material/product as compliance relevant?
- A. Compliance Information - For Products
- B. Create Procurement Products
- C. Create Material
- D. Manage Product Master Data
正解：D
質問 # 52
What is a Purchasing Info Record?
- A. A master data record that contains information specific to a material and the supplier.
- B. A master data record that contains information specific to a material and the purchase order.
- C. A master data record that contains information specific to a material and the contract.
- D. A master data record that contains information specific to a material and the customer.
正解：A
質問 # 53
Which of the following are purchasing info record categories? Note: There are 2 corecct answers to this question.
- A. Service
- B. Pipeline
- C. External
- D. Standard
正解：B、D
質問 # 54
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question.
- A. Starter system
- B. Trial system
- C. Development system
- D. Sandbox system
- E. Test system
正解：A、C、E
質問 # 55
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier confirmations
- B. Supplier down payments
- C. Supplier EDI messages
- D. Request for quotation items
- E. Purchase order items
正解：C、D、E
質問 # 56
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Purchase Info Record
- B. Account Assignment Category
- C. Material Number
- D. Item Category
正解：B
質問 # 57
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.
- A. Supplier
- B. Person
- C. Customer
- D. Organization
正解：B、D
質問 # 58
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