
2024年最新の有効なC-S4CPR-2408リアル試験問題(更新された)100%問題集と練習試験合格させます
[更新されたのは2024年]SAP C-S4CPR-2408問題準備には無料サンプルのPDF
SAP C-S4CPR-2408 認定試験の出題範囲:
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質問 # 28
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud. Public Edition? Note: There are 2 correct answers to this question.
- A. Communication arrangement
- B. Communication interface
- C. Communication system
- D. Communication API
正解:A、C
質問 # 29
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.
- A. Add blocking reasons for billing.
- B. Modify building blocks.
- C. Create new scope items.
- D. Change approval thresholds.
- E. Add new sales organizations.
正解:B、C、D
質問 # 30
Which document can you use as a reference while posting supplier invoices for lean services?Note: There are 2 correct answers to this question.
- A. Service Type Based Pricing Condition
- B. Service Product Master Data
- C. Service Entry Sheet
- D. Service Purchase Order
正解:C、D
質問 # 31
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.
- A. Conduct the Digital Discovery Assessment to identify extension requirements.
- B. Use the Test system to demonstrate SAP Best Practice processes.
- C. Conduct the Fit-to-Standard analysis to gather configuration values.
- D. Define the organizational structure and chart of accounts.
正解:A、C
質問 # 32
What is a Purchasing Info Record?
- A. A master data record that contains information specific to a material and the purchase order.
- B. A master data record that contains information specific to a material and the customer.
- C. A master data record that contains information specific to a material and the supplier.
- D. A master data record that contains information specific to a material and the contract.
正解:A、C
質問 # 33
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. Purchase order items
- E. Request for quotation items
正解:C、D、E
質問 # 34
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
- A. Purchase requisition
- B. Purchase order
- C. Material document
- D. Supplier invoice
正解:B
質問 # 35
You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?
- A. By developing an application using APIs to send notifications
- B. By creating new RFQs and sending with email
- C. By using the situation template in situation handling standard framework
- D. By defining a workflow using flexible workflows
正解:C
質問 # 36
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 contracts
- C. Maintain quota arrangements
- D. Manage service entry sheets
- E. Manage invoices
正解:A、D、E
質問 # 37
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Use the evaluated receipt settlement without the supplier's approval.
- B. Settle the created goods movements without receipt of an invoice.
- C. Schedule a job that will periodically settle invoices.
- D. Post the appropriate invoices yourself while using evaluated receipt settlement.
正解:A
質問 # 38
Which of the following reasons can an employee select to dismiss a situation message using My Situations app? Note: There are 3 correct answers to this question.
- A. Invalid
- B. Obsolete
- C. Resolved
- D. Approve
- E. Reject
正解:A、B、C
質問 # 39
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Consignment and Pipeline Settlement
- B. Evaluated Receipt Settlement
- C. Automatic Delivery Cost Settlement
- D. Schedule Supplier Invoice Output
正解:B
質問 # 40
What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.
- A. Warehouse number
- B. Purchasing organization
- C. Supplier
- D. Purchasing info record
正解:B、C
質問 # 41
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.
- A. SAP Fiori extensibility apps
- B. SAP Build
- C. SAP Cloud SDK
- D. SAP Business Application Studio
正解:A、B
質問 # 42
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Procurement of Direct Materials (J45)
- B. Requisitioning (18J)
- C. Consumable Purchasing (BNX)
- D. Quality Management in Procurement (1FM)
正解:A
質問 # 43
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
- A. SAP Business Accelerator Hub
- B. SAP Discovery Center
- C. SAP ABAP Environment
- D. SAP Business Technology Platform
正解:D
質問 # 44
Through which component 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 Service
- B. SAP Central Business Configuration
- C. SAP Cloud ALM for Operations
- D. SAP Cloud ALM for Implementation
正解:B
質問 # 45
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