SAP C_S4CPR_2508問題集で必ず試験合格させる [Q45-Q69]

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SAP C_S4CPR_2508問題集で必ず試験合格させる

C_S4CPR_2508試験問題(更新されたのは2026年)100%リアル問題解答

質問 # 45
Which of the following activations controls the availability of the Manage Model Product Specifications app?

  • A. Activate Requirement Prioritization
  • B. Activate Flexible Workflows for Purchase Orders
  • C. Activate Item Hierarchies inn Purchasing
  • D. Activate Item Amount Check

正解:A


質問 # 46
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user.
How would you troubleshoot? Note: There are 3 correct answers to this question.

  • A. Check the business catalogues assigned to the role.
  • B. Check the business role template.
  • C. Check the Role Maintenance app.
  • D. Check the space and page(s) assigned to the role.
  • E. Check the restrictions for the role.

正解:A、B、C


質問 # 47
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. Use the evaluated receipt settlement without the supplier's approval.
  • D. Schedule a job that will periodically settle invoices.

正解:A、D


質問 # 48
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:C


質問 # 49
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.

  • A. Conduct end-user training on active scope items.
  • B. Demonstrate SAP Best Practice business processes in the starter system.
  • C. Determine set up instructions for customer-driven integrations.
  • D. Highlight areas that require configuration or customization decisions.

正解:B、D


質問 # 50
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?

  • A. Edit the fields of multiple purchase orders simultaneously
  • B. Maintain some default values of purchase orders for your user
  • C. Convert your purchase requisitions to purchase orders
  • D. Create purchase orders for direct consumption

正解:A


質問 # 51
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?

  • A. SAP Discovery Center
  • B. SAP Business Accelerator Hub
  • C. SAP Business Technology Platform
  • D. SAP Cloud ALM

正解:B


質問 # 52
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

  • A. Core Data Services
  • B. SAP Fiori
  • C. SAP Business Suite
  • D. SAP HANA

正解:A


質問 # 53
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.

  • A. Check the business catalogues assigned to the role.
  • B. Check the restrictions for the role.
  • C. Check the Role Maintenance app.
  • D. Check the space and page(s) assigned to the role.
  • E. Check the business role template.

正解:A、B、C


質問 # 54
Which of the following are purchasing info record categories? Note: There are 2 corecct answers to this question.

  • A. Service
  • B. Pipeline
  • C. Standard
  • D. External

正解:B、C


質問 # 55
In which application can you see the available business context capacity remaining for extension items?

  • A. Extensibility Inventory app
  • B. Extensibility Explorer app
  • C. Custom Reusable Elements app
  • D. Extensibility Cockpit app

正解:D


質問 # 56
Which of the following actions are Al-assisted features in S/4HANA Cloud Public Edition?

  • A. Generate descriptions and resolutions for error messages
  • B. Generate business role proposals assigned to business catalogs
  • C. Generate text proposals that summarize the business objects
  • D. Generate number ranges for the Business Partner IDs

正解:A、B、C


質問 # 57
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

  • A. Assign business catalogs to a business role
  • B. Maintain technical catalogs
  • C. Maintain restrictions
  • D. Assign PFCG profiles to a business role

正解:A、C


質問 # 58
Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question.

  • A. Recorded webinars from the SAP Learning Website
  • B. Recorded system simulations from the Learning Center
  • C. Digital assistance from generative AI (SAP Joule)
  • D. Video tutorials from the SAP Help Portal
  • E. Assessment questions from the SAP Learning Hub

正解:B、C、D


質問 # 59
What do you need to create to test APIs on your SAP S/4HANA Cloud Public Edition system using the SAP Business Accelerator Hub? Note: There are 2 correct answers to this question.

  • A. A communication scenario
  • B. A communication arrangement
  • C. A communication system
  • D. An API

正解:A、B


質問 # 60
You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company.
Which of the following assignments for purchasing groups is required?

  • A. You must assign the purchasing group to the responsible purchasing organization
  • B. Purchasing group is not assigned to any organizational unit in the company structure
  • C. You must assign the purchasing group to the company code
  • D. You must assign the purchasing group to the plant

正解:B


質問 # 61
From which document can you create an RFQ?

  • A. Purchase Requisition
  • B. Purchase Order
  • C. Purchase Contract
  • D. Scheduling Agreement

正解:A


質問 # 62
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. Purchasing organization data
  • B. Country data
  • C. Company code data
  • D. Personnel Sub Area data

正解:A、C


質問 # 63
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

  • A. Pipeline
  • B. Service
  • C. Standard
  • D. External

正解:B、C


質問 # 64
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. Define the organizational structure and chart of accounts.
  • B. Conduct the Digital Discovery Assessment to identify extension requirements.
  • C. Use the Test system to demonstrate SAP Best Practice processes.
  • D. Conduct the Fit-to-Standard analysis to gather configuration values.

正解:B、D


質問 # 65
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. Use the evaluated receipt settlement without the supplier's approval.
  • C. Post the appropriate invoices yourself while using evaluated receipt settlement.
  • D. Schedule a job that will periodically settle invoices.

正解:B


質問 # 66
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit??

  • A. When the project status is "Not Started"
  • B. When the project status in "In Progress"
  • C. When the project status is "Finished"
  • D. When the project status is "Completed"

正解:C


質問 # 67
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 Cloud Connector
  • C. SAP Process Orchestration
  • D. SAP Integration Suite

正解:A、D


質問 # 68
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. Manage service entry sheets
  • C. Maintain quota arrangements
  • D. Manage invoices
  • E. Manage service contracts

正解:A、B、D


質問 # 69
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準備C_S4CPR_2508問題解答でC_S4CPR_2508試験問題集:https://drive.google.com/open?id=1QElaRPMI2pyColx5F1u-0KlIOZpBUkx6


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