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Welcome to download the newest PassLeader C_S4CPR_2105 PDF dumps ( 97  Q&As)

NEW QUESTION 57
Match the middleware tool to the connection type.

  • A. Point to point, SAP specific apps
    SAP Cloud Connector
  • B. Middleware, on-premise and cloud compatible
    SAP Process Orchestration
  • C. Default point to point option
    Direct Connectivity
  • D. Middleware, default middleware option
    SAP CloudPlatform integration

Answer: A,B,C,D

 

NEW QUESTION 58
Which are hallmarks of successful cloud offerings? 4

  • A. Accelerated Innovation Cycles
  • B. A Modern Growth Platform
  • C. Reliable Data Centers
  • D. Fully-customizable Solutions
  • E. BestPractices for Industries and Countries

Answer: A,B,C,E

 

NEW QUESTION 59
SAP S / 4HANA Cloud Configuration and Integration
Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers tothis question.

  • A. SAP Best Practices model company activation
  • B. Legacy data migration
  • C. Expert configuration
  • D. User training content development

Answer: A,C

 

NEW QUESTION 60
Real-Time Reporting and Monitoring
How can business users create new analytics content? Note: There are 3 correct answers to this question.

  • A. Create new data sources via joins of standard data sources
  • B. Change underlying database tables of standard data sources
  • C. Create additional key figures in existing data sources
  • D. Change existing data sources by adding filters
  • E. Change the Ul layout via field extensibility

Answer: C,D,E

 

NEW QUESTION 61
Master Data Management and Migration
Which activity do you perform during the dataload preparation?

  • A. Simulate data load in the new cloud system
  • B. Fill in migration templates with legacy data
  • C. Resolve data issues from the simulation process
  • D. Define specifications for data extraction on legacy system

Answer: B

 

NEW QUESTION 62
How is the technical clearing account used during integrated asset acquisitions? one

  • A. it is debited with the amount posted to the supplier in the operational document.
  • B. It is credited with the amount posted to the asset in the operational document
  • C. It is debited with the amount posted to the supplier in the LJ valuation documents
  • D. It is credited with the amount posted to the asset in the LJ valuation documents.

Answer: D

 

NEW QUESTION 63
Which of the following is a mandatory field to create a purchase order for consumables?

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

Answer: B

 

NEW QUESTION 64
Which scope item covers the requisitioning of raw materials and goods for production?

  • A. Quality Management in Procurement (1FM)
  • B. Requisitioning (18J)
  • C. Procurement of Direct Materials (J45)
  • D. Consumable Purchasing(BNX)

Answer: C

 

NEW QUESTION 65
SAP S / 4HANA Cloud Configuration and Integration
You want to authenticate employees in SAP Cloud Identity.
In which app can you download a .CSV file with the list of users?

  • A. Maintain Catalog Roles
  • B. Maintain Business Roles
  • C. Maintain Business Users
  • D. Maintain Communication Users

Answer: C

 

NEW QUESTION 66
Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?

  • A. Define Company Code, Plant, Purchasing Organization for Backend System
  • B. Maintain Condition Type Mapping for Purchasing Documents
  • C. Define Configurations based on Purchase Requisition Origin
  • D. Activate SAP S/4HANA Procurement Hub and Scenarios
  • E. Activate Central Settings for Purchase Orders

Answer: A,B,D

 

NEW QUESTION 67
What would you use to maintain a manager relationship in the purchase order workflow?

  • A. Maintain Business Users app
  • B. ImPort EmPloyees app
  • C. Agent Determination BAdl
  • D. Manage Teams and Responsibility app

Answer: D

 

NEW QUESTION 68
Real-Time Reporting andMonitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.

  • A. Out-of-the-box APIs for reporting
  • B. Option to extend standard forms
  • C. Core Data Services (CDS) views to implement data sources
  • D. SAP Fiori apps to guide the user when building reports

Answer: B,C

 

NEW QUESTION 69
What are the key processflows of service procurement? Note: There are 3 correct answers to this question.

  • A. Manage service contracts
  • B. Maintain quota arrangements
  • C. Manage invoices
  • D. Manage purchase orders
  • E. Manage service entry sheets

Answer: C,D,E

 

NEW QUESTION 70
What does a scope item contain?one

  • A. Educational material to enable key and end users
  • B. Access to SAP Jam group to interact with experts
  • C. Installation guide to implement the application
  • D. Business process to introduce the business scenario

Answer: D

 

NEW QUESTION 71
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?

  • A. Run
  • B. Explore
  • C. Perform
  • D. Deploy

Answer: C

 

NEW QUESTION 72
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.

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

Answer: A,C,D

 

NEW QUESTION 73
Fit to Standard Workshop
You are taking part in a validation workshop for a scope item, and youidentify a gap in a reporting requirement. What do you do?

  • A. Write the extension specifications
  • B. Create the change request
  • C. Document the gap in detail
  • D. Propose possible solutions

Answer: C

 

NEW QUESTION 74
Which activities can the Employee-Procurement role perform in the Requisitioning(18J) scope item? Note:
There are 2 correct answers to this question.

  • A. Create purchase requisition
  • B. Confirm goods receipt
  • C. Convert purchase requisition into purchase order
  • D. Monitor purchase requisition items

Answer: A,B

 

NEW QUESTION 75
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

  • A. Purchaserequisition
  • B. Purchase info record
  • C. Contract
  • D. Request for quotation

Answer: B,C

 

NEW QUESTION 76
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?

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

Answer: B

 

NEW QUESTION 77
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor LegalContent (1XV)?

  • A. Invoke
  • B. Receipt
  • C. Contract
  • D. Context

Answer: D

 

NEW QUESTION 78
SAP Activate for SAP S / 4HANA Cloud SAP Activate. LifecycleManagement, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.

  • A. System provisioning
  • B. User training
  • C. Project setup
  • D. Customerself-enablement
  • E. Data migration

Answer: A,C,D

 

NEW QUESTION 79
Which activities does the PriceCheck functionality allow in Requisitioning?

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

Answer: C

 

NEW QUESTION 80
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.

  • A. Activate Flexible Workflow for Purchase Contracts
  • B. Set Tolerance Limits for Price Variance
  • C. Activate Flexible Workflow for Service Entry Sheets
  • D. Define Reporting Subcategories
  • E. Activate Flexible Workflow for Purchase Orders

Answer: B,C,E

 

NEW QUESTION 81
Scope Item Level Implementation andConfiguration for Procurement
Which document defines the requirements of a material or service?

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

Answer: C

 

NEW QUESTION 82
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