[2022] C_S4CPR_2111 Actual Exam Dumps, C_S4CPR_2111 Practice Test [Q36-Q56]

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[2022] C_S4CPR_2111 Actual Exam Dumps, C_S4CPR_2111 Practice Test

PassTestking C_S4CPR_2111 dumps & SAP Certified Application Associate sure practice dumps

NO.36 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.37 Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.

Legacy system configurations

Test scripts

Business process test automates

Business process flows

NO.38 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.39 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

NO.40 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.41 Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

NO.42 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.43 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.44 Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.

Choose how many steps are executed and by which recipients.

Define a set of validity dates per workflow.

Manage workflows for purchase orders.

Define a set of preconditions per workflow.

Determine the bank.

NO.45 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

NO.46 Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.

Optional software upgrades

Fast adoption of latest technological innovation

Software as a Services (SaaS)

Back-end system access if required

One code line/two-tier ERP

NO.47 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.48 What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Process Purchase Requisitions

Manage Purchase Contracts

Assign and Process Purchase Requisitions

Manage Purchase Requisitions Professional

NO.49 What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.

Infrastructure as a Service

Unrestricted firewall

Integration tools

Whitelisted APIs

NO.50 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

NO.51 What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.

Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

NO.52 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.53 Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

Maintain restrictions

Assign business catalogs to a business role

Assign PFCG profiles to a business role

Maintain catalog roles

NO.54 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

NO.55 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.56 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.

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