Practice Examples and Dumps & Tips for 2022 Latest C_S4CPR_2108 Valid Tests Dumps [Q22-Q36] : Free Exam Dumps Collection : http://free.examcollectionpass.com

NO.22 Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

Define Reporting Subcategories

Activate Flexible Workflow for Purchase Contracts

Set Tolerance Limits for Price Variance

Activate Flexible Workflow for Purchase Orders

Activate Flexible Workflow for Service Entry Sheets – Lean Services

NO.23 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.24 How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.

N-step (multi-step) approval

Approval rules using ABAP

Dynamic start conditions

API triggered conditions

NO.25 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.26 What is the purpose of the Redistribute Workload SAP Fiori app?

Reassign purchase orders to the purchasers

Reassign purchasing group in the purchasing documents

Reassign approval work items to relevant approvers

Reassign purchase requisitions to the purchasers

NO.27 How can business users create new analytics content? Note: There are 3 correct Answers to this question.

Create additional key figures in existing data sources

Change underlying database tables of standard data sources

Create new data sources via joins of standard data sources

Combine current and historical data

Change existing data sources by adding filters

NO.28 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.

Define Content Types

Define Access Level

Define Functional Area

Define Entity Types

Define Team Types

NO.29 What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

The test scripts are uploaded in the productive system

The productive system is connected to the implementation landscape

The quality system is connected to the Test Execution Service on SAP Cloud Platform

SAP Best Practices are activated in the quality system

NO.30 Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

In the Runtime Authoring mode

In the Custom Fields and Logic app

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

NO.31 In which implementation phase do you perform data load preparation?

Prepare

Deploy

Explore

Realize

NO.32 Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.

Trace development objects in a query

Modularize your custom code for use in queries

Convert unit measures for fields in the Data Source

Suppress rows or columns containing zeros

Copy a query from an SAP-delivered standard query

NO.33 Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

Schedule a job that will periodically settle invoices.

Settle the created goods movements without receipt of an invoice.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier’s approval.

NO.34 Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Automatic Delivery Cost Settlement

Evaluated Receipt Settlement

Schedule Supplier Invoice Output

Consignment and Pipeline Settlement

NO.35 What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.

Manage invoices

Manage purchase orders

Manage service entry sheets

Maintain quota arrangements

Manage service contracts

NO.36 What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

To conduct a blueprint workshop to identify all customer requirements for a completely customized solution

To demonstrate the customer’s personalized solution, including process flows, the organizational structure, and authorizations

To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements

To configure the customer’s personalized solution for demonstration and testing during the Realize phase