[May 17, 2022] Updates Up to 365 days On Valid C-S4CPR-2111 Braindumps [Q32-Q53] : Free Exam Dumps Collection : http://free.examcollectionpass.com

NO.32 What can you use the View Browser app to do?

Display custom SAP views irrespective of draft or released status

Launch analytic cloud stories

Create, edit, and delete CDS views

Get a list of all available analytical CDS views and their artifacts

NO.33 In which implementation phase do you perform data load preparation?

Prepare

Deploy

Explore

Realize

NO.34 Which activity do you perform during the data load preparation?

Simulate data load in the new cloud system

Resolve data issues from the simulation process

Fill in migration templates with legacy data

Define specifications for data extraction on legacy system

NO.35 Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.

To ensure extensions do not conflict with SAP software updates

To guarantee the stability of the system

To enhance existing functionality within the application itself

To allow customers to take advantage of predefined user exits

NO.36 Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.

Contract

Purchase info record

Purchase requisition

Request for quotation

NO.37 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.

Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Create purchase order by purchaser in SAP S/4HANA Cloud

Create contract by strategic purchaser in SAP Ariba Contracts

Release schedules by strategic purchaser in SAP Ariba Contracts

NO.38 What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A vendor provides you with material with agreed periods and you have the liability of the consignment stock

A vendor provides you with material with agreed periods that is stored in its premises

A vendor provides you with material that is stored on your premises but is still the property of the vendor

A vendor stores your material in its premises but has no liability on the consignment stock

NO.39 Which activities does the Price Check functionality allow in Requisitioning?

Create PR automatically via MRP

Confirm price with the supplier

Update prices from catalogue

Apply supplier-specific discounts

NO.40 Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

Material Price Variance

Monitor Purchase Order Items

NO.41 Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

Transfer of attachments at the header level of requests in Ariba Guided Buying to SAP S/4HANA Cloud

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

NO.42 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.

Resolve

Invalid

Obsolete

Approve

Reject

NO.43 What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

Customer self-enablement

User training

Project setup

Data migration

Starter system provisioning

NO.44 Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

Credit control area

Company code

Storage location

Sales office

NO.45 What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct Answers to this question.

The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.

SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

NO.46 When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.

Before initial content activation

Before defining the primary finance settings

During content activation

After content activation

NO.47 What determines the set of data migration objects available from the Migrate Your Data application?

The selected target fields

The selected source system

The selected business scenarios

The customer legacy system

NO.48 What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.

Create a test system

Correct and rerun failed test processes

Create a test plan

Assess data management

Run the test

NO.49 Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase requisition

Supplier invoice

Material document

Purchase order

None

NO.50 For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.

Buyers

Controllers

Project managers for commercial services

Purchasing managers

NO.51 How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

Manually by a supplier

Manually by a requester

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

NO.52 In what phase of the SAP Activate methodology do you test the business processes?

Realize

Prepare

Deploy

Explore

NO.53 How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

The purchaser submits the shopping cart for approval.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

The purchaser creates a purchase order from the purchase requisition.

The approver approves the shopping cart in SAP Ariba Guided Buying.