SAP Certified Application Associate C-S4CPR-2111 Dumps | Updated Nov 22, 2022 - PracticeDump
Master 2022 Latest The Questions SAP Certified Application Associate and Pass C-S4CPR-2111 Real Exam!
NEW QUESTION 30
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
- A. Contract
- B. Purchase info record
- C. Purchase requisition
- D. Request for quotation
Answer: A,B
NEW QUESTION 31
Which document defines the requirements of a material or service?
- A. Purchase contract
- B. Purchase order
- C. Request for price
- D. Purchase requisition
Answer: B
NEW QUESTION 32
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor stores your material in its premises but has no liability on the consignment stock
- B. A vendor provides you with material with agreed periods that is stored in its premises
- C. A vendor provides you with material with agreed periods and you have the liability of 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 33
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
- A. Unit test
- B. Business process test
- C. Integration test
- D. String test
Answer: B,C
NEW QUESTION 34
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct Answers to this question.
- A. Create contract by strategic purchaser in SAP Ariba Contracts
- B. Create purchase order by purchaser in SAP S/4HANA Cloud
- C. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
- D. Release schedules by strategic purchaser in SAP Ariba Contracts
Answer: A,B
NEW QUESTION 35
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Manage Teams and Responsibility app
- B. Import Employees app
- C. Maintain Business Users app
- D. Agent Determination BAdI
Answer: B
NEW QUESTION 36
What can you view using the Parts Per Million app?
- A. List of alternative available sources of supply for the material or material group
- B. Release order history with the number and value of releases per month
- C. Return deliveries and quality notifications created for goods received
- D. Global purchasing spend for the purchasing group or organization
Answer: C
NEW QUESTION 37
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. Controllers
- C. Buyers
- D. Purchasing managers
Answer: A,D
NEW QUESTION 38
Which functions are available with the SAP Business API Hub? Note: There are 2 correct Answers to this question.
- A. Transfer APIs
- B. Create APIs
- C. Test APIs
- D. Search APIs
Answer: C,D
NEW QUESTION 39
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
- A. Create a custom UI with the Custom Fields and Logic app
- B. Use the Output Management apps to customize a standard template
- C. Use the corresponding configuration items to modify elements of the form template
- D. Use the Adobe Livecycle Designer tool to edit a standard template
Answer: A
NEW QUESTION 40
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.
- A. Infrastructure as a Service
- B. Unrestricted firewall
- C. Whitelisted APIs
- D. Integration tools
Answer: C,D
NEW QUESTION 41
Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Enterprise Contract Management (1XV)? Note: There are 3 correct Answers to this question.
- A. Define Functional Area
- B. Define Access Level
- C. Define Content Types
- D. Define Team Types
- E. Define Entity Types
Answer: B,C,E
NEW QUESTION 42
Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.
- A. Convert unit measures for fields in the Data Source
- B. Trace development objects in a query
- C. Modularize your custom code for use in queries
- D. Copy a query from an SAP-delivered standard query
- E. Suppress rows or columns containing zeros
Answer: A,B,C
NEW QUESTION 43
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.
- A. Manage workflows for purchase orders.
- B. Choose how many steps are executed and by which recipients.
- C. Determine the bank.
- D. Define a set of preconditions per workflow.
- E. Define a set of validity dates per workflow.
Answer: B,D,E
NEW QUESTION 44
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
- A. Business Driven Configuration Assessment
- B. Solution Definition
- C. Fit-to-Standard Workshops
- D. Digital Discovery Assessment
Answer: D
NEW QUESTION 45
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To guarantee the stability of the system
- B. To enhance existing functionality within the application itself
- C. To allow customers to take advantage of predefined user exits
- D. To ensure extensions do not conflict with SAP software updates
Answer: A,D
NEW QUESTION 46
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. Creation of analytic reports in subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Answer: A,B
NEW QUESTION 47
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Purchase order items
- B. Supplier EDI messages
- C. Supplier confirmations
- D. Request for quotation items
- E. Supplier down payments
Answer: A,C,D
NEW QUESTION 48
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the Profile and select Settings; then Appearance.
- B. Adapt filters.
- C. Use the extensibility.
- D. Use the Profile and select Manage Cards.
Answer: D
NEW QUESTION 49
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