Updated Sep 15, 2022 Test Engine to Practice Test for C-S4CPR-2108 Valid and Updated Dumps [Q36-Q58] : Free Exam Dumps Collection : http://free.examcollectionpass.com

QUESTION 36
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

QUESTION 37
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)

QUESTION 38
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?

Maintain business users

Maintain communication users

Maintain business roles

Maintain catalog roles

QUESTION 39
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer’s current processes?

Solution Definition

Fit-to-Standard Workshops

Digital Discovery Assessment

Business Driven Configuration Assessment

QUESTION 40
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

Apply Dataset

Active Dataset

Testing Dataset

Training Dataset

QUESTION 41
How is the productive system configured? Note: There are 2 correct Answers to this question.

Through the Solution Documentation component of the SAP Solution Manager

Through Central Business Configuration (CBC) in SAP Business Technology Platform

Via the Cloud Application Lifecycle Management (CALM) Implementation Portal

Through transports from the quality system

QUESTION 42
What would you use to maintain a manager relationship in the purchase order workflow?

Import Employees app

Maintain Business Users app

Manage Teams and Responsibility app

Agent Determination BAdI

QUESTION 43
Which scope item covers the requisitioning of raw materials and goods for production?

Requisitioning (18J)

Procurement of Direct Materials (J45)

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

QUESTION 44
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

QUESTION 45
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

QUESTION 46
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

Remediate failed test scenarios

Migrate test plans for execution

Create or change test plans

Import custom test plans

QUESTION 47
Which functions are available with the SAP Business API Hub? Note: There are 2 correct Answers to this question.

Transfer APIs

Test APIs

Create APIs

Search APIs

QUESTION 48
Which app would you use to assign source of supply in Central Purchasing?

Process Purchase Requisitions Centrally

Manage Purchase Orders Centrally

Assign Source of Supply to Purchase Requisitions

Schedule Import of Purchasing Documents

QUESTION 49
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

QUESTION 50
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.

Countries where business processes will run

Non-standard scenarios

Scope extensions

Public sector processes

Pre-defined scenario bundles

QUESTION 51
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

QUESTION 52
In what phase of the SAP Activate methodology do you test the business processes?

Realize

Prepare

Deploy

Explore

QUESTION 53
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

You can create purchase order confirmations for enhanced limit items

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

QUESTION 54
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.

Maintain delivery schedule

Maintain service entry sheet

Monitor down payment process

Maintain quota arrangement

Create or change scheduling agreement

QUESTION 55
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.

Configure the organizational structure and chart of accounts in the system

Conduct the Fit-to-Standard workshops to enable customers and identify gaps

Use the Starter system to demonstrate SAP Best Practices processes

Use the Quality system to demonstrate SAP Best Practices processes

QUESTION 56
You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

QUESTION 57
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 2 correct Answers to this question.

Warehouse number

Purchasing info record

Purchasing organization

Supplier

QUESTION 58
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

Updated Sep 15, 2022 Test Engine to Practice Test for C-S4CPR-2108 Valid and Updated Dumps [Q36-Q58]

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