C_S4CPR_2111問題集合格保証付きの合格できるC_S4CPR_2111試験2022年更新 [Q25-Q48]

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C_S4CPR_2111問題集合格保証付きの合格できるC_S4CPR_2111試験2022年更新

C_S4CPR_2111試験問題集を試そう!ベストC_S4CPR_2111試験問題トレーニングを提供していますFast2test

質問 25
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.

  • A. Buyers
  • B. Project managers for commercial services
  • C. Controllers
  • D. Purchasing managers

正解: B,D

 

質問 26
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.

  • A. Schedule Purchasing Jobs - Advanced
  • B. My Inbox - All Items
  • C. Process Purchase Requisitions
  • D. Manage Purchase Orders

正解: A,D

 

質問 27
Which of the following is a mandatory field to create a purchase order for consumables?

  • A. Purchase Info Record
  • B. Material Number
  • C. Item Category
  • D. Account Assignment Category

正解: D

 

質問 28
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

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

正解: B

 

質問 29
In which implementation phase do you perform data load preparation?

  • A. Explore
  • B. Prepare
  • C. Realize
  • D. Deploy

正解: A

 

質問 30
How can business users create new analytics content? Note: There are 3 correct Answers to this question.

  • A. Create additional key figures in existing data sources
  • B. Combine current and historical data
  • C. Create new data sources via joins of standard data sources
  • D. Change existing data sources by adding filters
  • E. Change underlying database tables of standard data sources

正解: A,C,E

 

質問 31
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

  • A. Settle the created goods movements without receipt of an invoice.
  • B. Post the appropriate invoices yourself while using evaluated receipt settlement.
  • C. Schedule a job that will periodically settle invoices.
  • D. Use the evaluated receipt settlement without the supplier's approval.

正解: A,C

 

質問 32
Which document defines the requirements of a material or service?

  • A. Purchase contract
  • B. Purchase requisition
  • C. Request for price
  • D. Purchase order

正解: D

 

質問 33
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 fields at header and item level in central contracts
  • B. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
  • C. You can add new items to existing central contracts using Microsoft Excel
  • D. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

正解: C,D

 

質問 34
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. Use the Quality system to demonstrate SAP Best Practices processes
  • B. Use the Starter system to demonstrate SAP Best Practices processes
  • C. Conduct the Fit-to-Standard workshops to enable customers and identify gaps
  • D. Configure the organizational structure and chart of accounts in the system

正解: B,C

 

質問 35
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.

  • A. Unrestricted firewall
  • B. Infrastructure as a Service
  • C. Whitelisted APIs
  • D. Integration tools

正解: C,D

 

質問 36
Which activities does the Price Check functionality allow in Requisitioning?

  • A. Apply supplier-specific discounts
  • B. Create PR automatically via MRP
  • C. Update prices from catalogue
  • D. Confirm price with the supplier

正解: C

 

質問 37
Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.

  • A. Convert unit measures for fields in the Data Source
  • B. Trace development objects in a query
  • C. Suppress rows or columns containing zeros
  • D. Modularize your custom code for use in queries
  • E. Copy a query from an SAP-delivered standard query

正解: A,B,D

 

質問 38
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

  • A. Monitor Purchase Order Items
  • B. Monitor Scheduling Agreement Items
  • C. Monitor Supplier Confirmations
  • D. Material Price Variance

正解: C

 

質問 39
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 allow customers to take advantage of predefined user exits
  • C. To enhance existing functionality within the application itself
  • D. To ensure extensions do not conflict with SAP software updates

正解: A,D

 

質問 40
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 contract by strategic purchaser in SAP Ariba Contracts
  • B. Create purchase order by purchaser in SAP S/4HANA Cloud
  • C. Release schedules by strategic purchaser in SAP Ariba Contracts
  • D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

正解: A,B

 

質問 41
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. Reject
  • B. Obsolete
  • C. Resolve
  • D. Approve
  • E. Invalid

正解: B,C,E

 

質問 42
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 2 correct Answers to this question.

  • A. Purchasing organization
  • B. Supplier
  • C. Warehouse number
  • D. Purchasing info record

正解: A,B

 

質問 43
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.

  • A. API triggered conditions
  • B. N-step (multi-step) approval
  • C. Dynamic start conditions
  • D. Approval rules using ABAP

正解: B,C

 

質問 44
Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Enterprise Contract Management (1XV)? Note: There are 3 correct Answers to this question.

  • A. Define Team Types
  • B. Define Content Types
  • C. Define Entity Types
  • D. Define Functional Area
  • E. Define Access Level

正解: B,C,E

 

質問 45
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

  • A. Determine if public or private cloud is required for data migration
  • B. Review data load templates and determine data mapping
  • C. Determine data requirements based on scenario reviews
  • D. Design programs or reports required to extract data and initiate data cleansing
  • E. Perform full data load to determine the required loading times

正解: B,C,D

 

質問 46
How is the KPI contract leakage percentage defined?

  • A. Spend of purchase orders without contract reference despite existing contract
  • B. Quantity of purchase orders without contract reference despite existing contract
  • C. Confirmed quantity of purchase orders with contract reference
  • D. Confirmed spend of purchase orders with contract reference

正解: A

 

質問 47
What can you use the View Browser app to do?

  • A. Get a list of all available analytical CDS views and their artifacts
  • B. Create, edit, and delete CDS views
  • C. Display custom SAP views irrespective of draft or released status
  • D. Launch analytic cloud stories

正解: A

 

質問 48
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