Fast2test C-S4CPR-2402リアル試験問題C-S4CPR-2402練習問題集
厳密検証されたC-S4CPR-2402試験問題集と解答で無料提供のC-S4CPR-2402問題と正解付き
質問 # 15
Which tasks are mandatory before you can migrate data for a specific object?Note: There are 2 correct answers to this question.
- A. Permission to migrate the data has been assigned
- B. You select the same migration method previously used for other objects
- C. Predecessor objects have been migrated
- D. All previous migration projects are in the "Finished" status
正解：A、C
質問 # 16
Which app enables you to categorize a material/product as compliance relevant?
- A. Compliance Information - For Products
- B. Manage Product Master Data
- C. Create Material
- D. Create Procurement Products
正解：A
質問 # 17
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. Request for quotation items
- D. Supplier EDI messages
- E. Purchase order items
正解：A、C、E
質問 # 18
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub?
Note: There are 2 correct answers to this question.
- A. communication arrangement
- B. A communication scenario
- C. An API
- D. A communication system
正解：B、D
質問 # 19
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?
- A. Process Purchase Orders
- B. Create Supplier Down Payment Requests
- C. Manage Purchase Orders
- D. Create Purchase Order ? Advanced
正解：B
質問 # 20
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 Purchase Order
- C. Service Entry Sheet
- D. Service Product Master Data
正解：B、C
質問 # 21
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Account Assignment Category
- B. Item Category
- C. Material Number
- D. Purchase Info Record
正解：A
質問 # 22
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. Predelivered APIs
- B. SAP Integration Suite
- C. SAP Cloud Connector
- D. SAP Process Orchestration
正解：A、B
質問 # 23
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. Post the appropriate invoices yourself while using evaluated receipt settlement.
- C. Settle the created goods movements without receipt of an invoice.
- D. Schedule a job that will periodically settle invoices.
正解：A
質問 # 24
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 Purchase Order
- C. Service Entry Sheet
- D. Service Product Master Data
正解：B、C
質問 # 25
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Consumable Purchasing (BNX)
- B. Requisitioning (18J)
- C. Quality Management in Procurement (1FM)
- D. Procurement of Direct Materials (J45)
正解：D
質問 # 26
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Scoping
- B. Group currency
- C. Fiscal year variant
- D. Configuration activities
正解：A、B
質問 # 27
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
- A. In the Maintain SAP Business Technology Platform Extensions app
- B. In the Runtime Authoring mode
- C. In the Custom Fields app
- D. In the Extensibility Cockpit app
正解：C
質問 # 28
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. Transfer purchase orders to your suppliers.
- B. Transfer promotion discounts to your customers.
- C. Transfer sales orders to your customers.
- D. Start finding sources of supply for purchase requisitions.
- E. Transfer suggestions of discounts for early invoice payment to your suppliers.
正解：A、D、E
質問 # 29
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Manually by a requester
- B. Automatically via Material Requirements Planning (MRP)
- C. Manually by a supplier
- D. Automatically by a production order
正解：A、B
質問 # 30
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
- A. Digital Discovery Assessment
- B. SAP Signavio Journey Modeler
- C. Business Driven Configuration Questionnaire
- D. SAP Signavio Process Collaboration Hub
正解：A
質問 # 31
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question
- A. Communication arrangement
- B. Communication user
- C. Communication interface
- D. Communication system
- E. Communication API
正解：A、B、D
質問 # 32
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