[2022年02月23日] 無料SAP Certified Application Associate C_S4CPR_2102公式認定ガイドPDFダウンロード [Q32-Q50]

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[2022年02月23日] 無料SAP Certified Application Associate C_S4CPR_2102公式認定ガイドPDFダウンロード

SAP C_S4CPR_2102公式認定ガイドPDF

質問 32
In every company, you have_____basic user types 1

  • A. five
  • B. six
  • C. three
  • D. four

正解: C

 

質問 33
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

正解: B,D

 

質問 34
Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

  • A. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
  • B. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
  • C. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
  • D. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service

正解: A

 

質問 35
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. Gap identification and mitigation
  • B. System landscape optimization
  • C. Identification of source code changes
  • D. Expert configuration definition
  • E. Solution impact on business processes

正解: A,D,E

 

質問 36
Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? Note: There are 3 correct answers to this question.

  • A. Add business logic to queries
  • B. Copy a query from an SAP-delivered standard query
  • C. Add, remove, or customize fields in queries
  • D. Create custom Core Data Services (CDS) views for use in queries
  • E. Create parameters to read values from the user settings

正解: B,C,E

 

質問 37
What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.

  • A. Material
  • B. Purchasing organization
  • C. Account assignment category
  • D. Plant
  • E. Cost center

正解: A,B,D

 

質問 38
Integrations with Ariba
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. Start finding sources of supply for purchase requisitions
  • B. Transfer promotion discounts to your customers
  • C. Transfer purchase orders to your suppliers
  • D. Transfer suggestions of discounts for early invoice payment to your suppliers
  • E. Transfer sales orders to your customers

正解: A,C,D

 

質問 39
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

  • A. Evaluated Receipt Settlement
  • B. Consignment and Pipeline Settlement
  • C. Schedule Supplier Invoice Output
  • D. Automatic Delivery Cost Settlement

正解: A

 

質問 40
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

  • A. Assign and Process Purchase Requisitions
  • B. Manage Purchase Requisitions
  • C. Manage Purchase Contracts
  • D. Manage Purchase Requisitions Professional

正解: B

 

質問 41
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

  • A. Create Purchasing Info Record
  • B. Create Quote
  • C. Create Purchase Contract
  • D. Manage RFQs

正解: D

 

質問 42
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. Use evaluated receipt settlement without a confirmation from the supplier
  • C. Post the appropiate invoices yourself if you use evaluated receipt settlement
  • D. Settle the created goods movements without receipt of an invoice

正解: A,C

 

質問 43
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 business user must configure the situation types
  • B. Catalog items of external catalogs must be extracted and imported
  • C. The external catalog must be marked as relevant for the cross-catalog search
  • D. The business user must be assigned to the relevant external catalog or catalogs
  • E. The employee hierarchy must be configured

正解: B,C,D

 

質問 44
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. Monitor down payment process
  • B. Maintain service entry sheet
  • C. Maintain quota arrangement
  • D. Create or change scheduling agreement
  • E. Maintain delivery schedule

正解: C,D,E

 

質問 45
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

  • A. Supplier invoice
  • B. Material document
  • C. Purchase order
  • D. Purchase requisition

正解: C

 

質問 46
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

  • A. Manage purchase orders
  • B. Manage service entry sheets
  • C. Manage invoices
  • D. Manage service contracts
  • E. Maintain quota arrangements

正解: A,B,C

 

質問 47
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 Purchase Order value has to be higher than a predefined net value.
  • D. The according Purchase Requisition has to be approved manually.

正解: A,C

 

質問 48
SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question.

  • A. Full source-to-pay processes
  • B. Holistic procurement platform
  • C. Real-time supplier evaluation
  • D. Quotation rejection process
  • E. P-Card (procurement) feature

正解: A,B,C

 

質問 49
Which app would you use to assign source of supply in Central Purchasing?

  • A. Manage Purchase Requisitions Centrally
  • B. Manage Purchase Orders Centrally
  • C. Schedule Import of Purchasing Documents
  • D. Assign Source of Supply

正解: A

 

質問 50
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