[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 표준에 맞는 워크숍을 계획할 때 어떤 리소스를 사용하나요? 참고: 이 질문에 대한 정답은 2개입니다.

레거시 시스템 구성

테스트 스크립트

비즈니스 프로세스 테스트 자동화

비즈니스 프로세스 흐름

NO.38 When can you add relationships in the organizational structure in SAP Central Business Configuration?
참고: 이 질문에 대한 정답은 2개입니다.

초기 콘텐츠 활성화 전

기본 재무 설정을 정의하기 전에

콘텐츠 활성화 중

콘텐츠 활성화 후

NO.39 SAP Fiori 프로세스 테스트 앱은 어떤 기능을 지원합니까? 참고: 이 질문에 대한 정답은 2개입니다.

실패한 테스트 시나리오 수정

실행을 위한 테스트 계획 마이그레이션

테스트 계획 생성 또는 변경

사용자 지정 테스트 계획 가져오기

NO.40 How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

공급업체가 수동으로

요청자가 수동으로

생산 주문에 따라 자동으로

자재 소요량 계획(MRP)을 통한 자동화

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 동일한 비즈니스 컨텍스트와 관련된 UI 및 보고서에서 고객별 필드를 사용할 수 있도록 하려면 어떻게 해야 하나요?

런타임 작성 모드에서

사용자 지정 필드 및 논리 앱에서

확장성 콕핏 앱에서

SAP 비즈니스 기술 플랫폼 확장 프로그램 유지 관리 앱에서

NO.43 Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.

계약

Purchase info record

구매 요청

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 SAP Cloud Identity에서 직원을 인증하려고 합니다. 어떤 앱에서 사용자 목록이 포함된 .CSV 파일을 다운로드할 수 있나요?

비즈니스 사용자 유지 관리

커뮤니케이션 사용자 유지 관리

비즈니스 역할 유지

카탈로그 역할 유지 관리

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 워크로드 재분배 SAP Fiori 앱의 목적은 무엇인가요?

구매자에게 구매 주문 재할당하기

구매 문서에서 구매 그룹 재지정

관련 결재자에게 결재 작업 항목 재할당하기

구매 요청을 구매자에게 재할당하기

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.

서비스형 인프라

무제한 방화벽

통합 도구

화이트리스트 API

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.

배송 일정 유지

서비스 입력 시트 유지 관리

계약금 지급 프로세스 모니터링

할당량 배치 유지

예약 계약 생성 또는 변경

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.

신용 관리 영역

회사 코드

저장 위치

영업소

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

제한 사항 유지

비즈니스 역할에 비즈니스 카탈로그 할당

PFCG 프로필을 비즈니스 역할에 할당하기

카탈로그 역할 유지 관리

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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