C_S4CPR_2108 by SAP Actual Free Exam Q&As

Question 1

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

A. Manage Teams and Responsibility app B. Agent Determination BAdI C. Import Employees app D. Maintain Business Users app

Discussion 0

Correct Answer: C Vote an answer

Question 2

What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

A. Assign and Process Purchase Requisitions B. Process Purchase Requisitions C. Manage Purchase Requisitions Professional D. Manage Purchase Contracts

Discussion 0

Correct Answer: C Vote an answer

Question 3

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 Access Level B. Define Functional Area C. Define Entity Types D. Define Team Types E. Define Content Types

Discussion 0

Correct Answer: A,C,E Vote an answer

Question 4

Which activities does the Price Check functionality allow in Requisitioning?

A. Update prices from catalogue B. Create PR automatically via MRP C. Confirm price with the supplier D. Apply supplier-specific discounts

Discussion 0

Correct Answer: A Vote an answer

Question 5

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

A. Deploy B. Prepare C. Realize D. Explore

Discussion 0

Correct Answer: C Vote an answer

Question 6

Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.

A. Process Purchase Requisitions B. Manage Purchase Orders C. My Inbox - All Items D. Schedule Purchasing Jobs - Advanced

Discussion 0

Correct Answer: B,D Vote an answer

Question 7

Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A. Evaluated Receipt Settlement B. Consignment and Pipeline Settlement C. Automatic Delivery Cost Settlement D. Schedule Supplier Invoice Output

Discussion 0

Correct Answer: A Vote an answer

Question 8

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A. None B. Purchase requisition C. Material document D. Supplier invoice E. Purchase order

Discussion 0

Correct Answer: E Vote an answer

Question 9

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.

A. You can apply mass changes to fields at header and item level in central contracts B. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app C. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app D. You can add new items to existing central contracts using Microsoft Excel

Discussion 0

Correct Answer: C,D Vote an answer

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation - C_S4CPR_2108 Exam Practice Test