This page was exported from Free Exam Dumps Collection [ http://free.examcollectionpass.com ] Export date:Wed Nov 27 22:32:44 2024 / +0000 GMT ___________________________________________________ Title: Practice Examples and Dumps & Tips for 2022 Latest C_S4CPR_2108 Valid Tests Dumps [Q22-Q36] --------------------------------------------------- Practice Examples and Dumps & Tips for 2022 Latest C_S4CPR_2108 Valid Tests Dumps Latest [May 31, 2022] 100% Passing Guarantee - Brilliant C_S4CPR_2108 Exam Questions PDF 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  Loading … C_S4CPR_2108 are Available for Instant Access: https://www.examcollectionpass.com/SAP/C_S4CPR_2108-practice-exam-dumps.html --------------------------------------------------- Images: https://free.examcollectionpass.com/wp-content/plugins/watu/loading.gif https://free.examcollectionpass.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-05-31 18:31:30 Post date GMT: 2022-05-31 18:31:30 Post modified date: 2022-05-31 18:31:30 Post modified date GMT: 2022-05-31 18:31:30