Pass SAP Certified Application Associate C_S4CPR_2105 exam [Jan 28, 2022] Updated 97 Questions
SAP C_S4CPR_2105 Actual Questions and 100% Cover Real Exam Questions
SAP C_S4CPR_2105 Exam Syllabus Topics:
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NEW QUESTION 16
Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.
- A. GR/IR Clearing
- B. Approve Purchase Order
- C. Stock Visibility
- D. Open Sales Order Report
Answer: C,D
NEW QUESTION 17
SAP S / 4HANA Cloud - Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Back-end system access if required
- B. Optional software upgrades
- C. Software as a Services (SaaS)
- D. One code line / two-tier ERP
- E. Fast adoption of latest technological innovation
Answer: C,D,E
NEW QUESTION 18
Which of the following process steps of central requisitioning take place in the connected system?
- A. Create Supplier Invoice
- B. Create Credit Memo
- C. Approve Purchase Requisition
- D. Create PurchaseRequisition
Answer: A,B
NEW QUESTION 19
Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?
- A. Activate Central Settings for Purchase Orders
- B. Activate SAP S/4HANA Procurement Hub and Scenarios
- C. Maintain Condition Type Mapping for Purchasing Documents
- D. Define Configurations based on Purchase Requisition Origin
- E. Define Company Code, Plant, Purchasing Organization for Backend System
Answer: B,C,E
NEW QUESTION 20
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
- A. Accounts Payable Manager
- B. Purchaser
- C. Purchasing Manager
- D. Accounts Payable Accountant
Answer: D
NEW QUESTION 21
Whichanalytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Material Price Variance
- B. Monitor Scheduling Agreement Items
- C. Purchase Order Items Monitor
- D. Monitor Supplier Confirmations
Answer: D
NEW QUESTION 22
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Consignment and Pipeline Settlement
- B. Schedule Supplier Invoice Output
- C. Evaluated Receipt Settlement
- D. Automatic Delivery Cost Settlement
Answer: C
NEW QUESTION 23
SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.
- A. The test scripts are uploaded in the productive system
- B. SAP Best Practices are activated in the quality system
- C. The quality system is connected to the Test Execution Service on SAP Cloud Platform
- D. The productive system is connected to the implementation landscape
Answer: B,C
NEW QUESTION 24
In everycompany, you have_____basic user types 1
- A. five
- B. three
- C. six
- D. four
Answer: B
NEW QUESTION 25
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchaserequisition
- B. Request for quotation
- C. Purchase info record
- D. Contract
Answer: C,D
NEW QUESTION 26
What are the characteristics of supplier consignment stock?
- A. Supplier consignment stock is stored at your own warehouse
- B. Supplier consignment stock is property of the supplier
- C. Supplier consignment stock is stored at supplier site
- D. Supplier consignment stock is part of your valuated inventory
Answer: A,B
NEW QUESTION 27
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Item category
- B. Material Number
- C. Purchase Info Record
- D. Account Assignment Data
Answer: D
NEW QUESTION 28
SAP S / 4HANA Cloud Configuration and Integration
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Maintain general restrictions
- B. Assign authorization profiles to a business role
- C. Assign business catalogs to a business role
- D. Maintain catalog roles
Answer: B,C
NEW QUESTION 29
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Data quality of contacts
- B. Marketing plans
- C. Overdue purchase orders
- D. Expiring contracts
Answer: C,D
NEW QUESTION 30
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
- A. Create Purchase Contract
- B. Create Quote
- C. Create Purchasing Info Record
- D. Manage RFQs
Answer: D
NEW QUESTION 31
SAP S / 4HANA Cloud Business Process Testing
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.
- A. Migrate test plans for execution
- B. Remediate failed test scenarios
- C. Import custom test plans
- D. Create or change test plans
Answer: B,D
NEW QUESTION 32
What does a scope item contain?one
- A. Business process to introduce the business scenario
- B. Access to SAP Jam group to interact with experts
- C. Installation guide to implement the application
- D. Educational material to enable key and end users
Answer: A
NEW QUESTION 33
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 employee hierarchy must be configured
- B. The external catalog must be marked as relevant for the cross-catalog search
- C. Thebusiness user must be assigned to the relevant external catalog or catalogs
- D. Catalog items of external catalogs must be extracted and imported
- E. The business user must configure the situation types
Answer: B,C,D
NEW QUESTION 34
Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.
- A. Manage Request for Quotation
- B. Create Purchase Order
- C. Manage Supplier Quotations
- D. Create Purchase Requisition
Answer: A,C
NEW QUESTION 35
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders
- B. Spend of purchase orders
- C. Confirmed spend of purchase orders
- D. Confirmed quantity of purchase orders
Answer: B
NEW QUESTION 36
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