100% Free C_S4CPR_2111 Exam Dumps Use Real SAP Certified Application Associate Dumps With 82 Questions!
Pass Your C_S4CPR_2111 Exam Easily With 100% Exam Passing Guarantee [2022]
NEW QUESTION 38
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
- A. Design programs or reports required to extract data and initiate data cleansing
- B. Determine data requirements based on scenario reviews
- C. Review data load templates and determine data mapping
- D. Perform full data load to determine the required loading times
- E. Determine if public or private cloud is required for data migration
Answer: A,B,C
NEW QUESTION 39
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.
- A. Post goods receipt for scheduling agreement
- B. Create purchasing info record
- C. Display stock/requirements list
- D. Maintain delivery schedule
Answer: A,D
NEW QUESTION 40
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.
- A. Create Supply Invoice
- B. Create Purchase Requisition
- C. Import Purchase Requisitions
- D. Assign Source of Supply
Answer: B,D
NEW QUESTION 41
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor provides you with material with agreed periods that is stored in its premises
- B. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
- C. A vendor stores your material in its premises but has no liability on the consignment stock
- D. A vendor provides you with material that is stored on your premises but is still the property of the vendor
Answer: D
NEW QUESTION 42
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 by a production order
- C. Manually by a supplier
- D. Automatically via Material Requirements Planning (MRP)
Answer: A,D
NEW QUESTION 43
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
- A. Legacy system configurations
- B. Business process test automates
- C. Business process flows
- D. Test scripts
Answer: C,D
NEW QUESTION 44
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Schedule Supplier Invoice Output
- B. Consignment and Pipeline Settlement
- C. Automatic Delivery Cost Settlement
- D. Evaluated Receipt Settlement
Answer: D
NEW QUESTION 45
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.
- A. Testing Dataset
- B. Apply Dataset
- C. Active Dataset
- D. Training Dataset
Answer: B,C
NEW QUESTION 46
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Material document
- B. Supplier invoice
- C. None
- D. Purchase order
- E. Purchase requisition
Answer: D
NEW QUESTION 47
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.
- A. Project managers for commercial services
- B. Buyers
- C. Purchasing managers
- D. Controllers
Answer: A,C
NEW QUESTION 48
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Use the Profile and select Manage Cards.
- C. Use the Profile and select Settings; then Appearance.
- D. Adapt filters.
Answer: B
NEW QUESTION 49
How is the KPI contract leakage percentage defined?
- A. Confirmed quantity of purchase orders with contract reference
- B. Quantity of purchase orders without contract reference despite existing contract
- C. Spend of purchase orders without contract reference despite existing contract
- D. Confirmed spend of purchase orders with contract reference
Answer: C
NEW QUESTION 50
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. Resolve
- B. Invalid
- C. Obsolete
- D. Reject
- E. Approve
Answer: A,B,C
NEW QUESTION 51
How are analytics capabilities built into SAP S/4HANA Cloud?
- A. They are extended by the user to a dedicated SAP Fiori frontend server
- B. They are installed on a dedicated SAP Fiori frontend server
- C. They are embedded in the same technical stack as the application
- D. They are installed as an add-on to the application
Answer: C
NEW QUESTION 52
Which activities does the Price Check functionality allow in Requisitioning?
- A. Apply supplier-specific discounts
- B. Update prices from catalogue
- C. Create PR automatically via MRP
- D. Confirm price with the supplier
Answer: B
NEW QUESTION 53
......
Study resources for the Valid C_S4CPR_2111 Braindumps: https://pass4sure.examcost.com/C_S4CPR_2111-practice-exam.html
