[Nov-2024] C_S4CPR_2402 PDF Dumps Extremely Quick Way Of Preparation
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NEW QUESTION # 37
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.
- A. Maintain quota arrangement
- B. Monitor down payment process
- C. Maintain service entry sheet
- D. Create or change scheduling agreement
- E. Maintain delivery schedule
Answer: A,D,E
NEW QUESTION # 38
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?
- A. Create purchase orders for direct consumption
- B. Convert your purchase requisitions to purchase orders
- C. Edit the fields of multiple purchase orders simultaneously
- D. Maintain some default values of purchase orders for your user
Answer: C
NEW QUESTION # 39
In which scenario would you use Read Access Logging (RAL) to determine the information?
- A. If a business user has restrictions when accessing data in an application
- B. If a business user accessed data in a custom field of an application
- C. If a business user accessed a business partner's personal data
- D. If the authorizations for a business user
Answer: C
NEW QUESTION # 40
Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.
- A. Maintain the quantity of items on purchase requisitions
- B. Confirm goods receipt for purchase requisitions
- C. Maintain default values for purchase requisitions for your user
- D. Convert your purchase requisitions to purchase orders
Answer: A,B
NEW QUESTION # 41
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. Conduct the Fit-to-Standard analysis to gather configuration values.
- B. Use the Test system to demonstrate SAP Best Practice processes.
- C. Conduct the Digital Discovery Assessment to identify extension requirements.
- D. Define the organizational structure and chart of accounts.
Answer: A,C
NEW QUESTION # 42
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. Predecessor objects have been migrated
- C. You select the same migration method previously used for other objects
- D. All previous migration projects are in the "Finished" status
Answer: A,B
NEW QUESTION # 43
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A supplier provides you with material with agreed periods that is stored in its premises.
- B. A supplier provides you with material that is stored on your premises but is still the property of the supplier.
- C. A supplier provides you with material with agreed periods and you have the liability of the consignment stock.
- D. A supplier stores your material in its premises but has no liability on the consignment stock.
Answer: B
NEW QUESTION # 44
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Public sector processes
- B. Pre-defined scenario bundles
- C. Countries where business processes will run
- D. Scope extensions
Answer: B,D
NEW QUESTION # 45
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.
- A. Maintain quota arrangement
- B. Monitor down payment process
- C. Maintain service entry sheet
- D. Create or change scheduling agreement
- E. Maintain delivery schedule
Answer: A,D,E
NEW QUESTION # 46
In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.
- A. Purchase Contract
- B. Scheduling Agreement
- C. Purchase Requisition
- D. Purchase Order
Answer: A,D
NEW QUESTION # 47
How is the KPI contract leakage percentage defined?
- A. Confirmed spend of purchase orders with contract reference
- B. Quantity of purchase orders without contract reference despite existing contract
- C. Confirmed quantity of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contract
Answer: D
NEW QUESTION # 48
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. Start finding sources of supply for purchase requisitions.
- B. Transfer purchase orders to your suppliers.
- C. Transfer sales orders to your customers.
- D. Transfer suggestions of discounts for early invoice payment to your suppliers.
- E. Transfer promotion discounts to your customers.
Answer: A,B,D
NEW QUESTION # 49
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
- A. Purchase requisition
- B. Purchase order
- C. Material document
- D. Supplier invoice
Answer: B
NEW QUESTION # 50
Which app enables you to categorize a material/product as compliance relevant?
- A. Manage Product Master Data
- B. Create Procurement Products
- C. Create Material
- D. Compliance Information - For Products
Answer: D
NEW QUESTION # 51
Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?
Note: There are 2 correct answers to this question.
- A. Situation template Delivery Insights for Ordered Items is used for notification
- B. The information is based on SAP IoT sensor data
- C. An alert is raised to inform the warehouse clerk
- D. The supplier invoice is automatically blocked
Answer: A,C
NEW QUESTION # 52
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.
- A. Plant
- B. Division
- C. Sales Organization
- D. Purchasing Organization
Answer: A,C
NEW QUESTION # 53
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
- A. Connection/integration between headquarters and subsidiary system
- B. Master data synchronization between headquarters and subsidiary system
- C. Import of catalogs both in headquarters and subsidiary system
- D. Creation of analytic reports in subsidiary system
Answer: A,B
NEW QUESTION # 54
Which of the following security measures is the customer responsible for?
- A. Deactivation of SAP administrative users
- B. Application-level user management
- C. Change logging through audit trails
- D. API management
Answer: B
NEW QUESTION # 55
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Purchase order items
- B. Request for quotation items
- C. Supplier down payments
- D. Supplier EDI messages
- E. Supplier confirmations
Answer: A,B,D
NEW QUESTION # 56
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. Conduct the Fit-to-Standard analysis to gather configuration values.
- B. Use the Test system to demonstrate SAP Best Practice processes.
- C. Conduct the Digital Discovery Assessment to identify extension requirements.
- D. Define the organizational structure and chart of accounts.
Answer: A,C
NEW QUESTION # 57
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase requisition
- B. Purchase order
- C. Material document
- D. Supplier invoice
Answer: B
NEW QUESTION # 58
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