BEST Verified SAP C_S4CPR_2111 Exam Questions (2022)
The Best Practice Test Preparation for the C_S4CPR_2111 Certification Exam
NEW QUESTION 48
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.
- A. Maintain quota arrangement
- B. Monitor down payment process
- C. Maintain delivery schedule
- D. Create or change scheduling agreement
- E. Maintain service entry sheet
Answer: A,C,D
NEW QUESTION 49
Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.
- A. Modularize your custom code for use in queries
- B. Copy a query from an SAP-delivered standard query
- C. Suppress rows or columns containing zeros
- D. Convert unit measures for fields in the Data Source
- E. Trace development objects in a query
Answer: A,D,E
NEW QUESTION 50
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. Migrate test plans for execution
- B. Remediate failed test scenarios
- C. Create or change test plans
- D. Import custom test plans
Answer: B,C
NEW QUESTION 51
How is the KPI contract leakage percentage defined?
- A. Confirmed quantity of purchase orders with contract reference
- B. Spend of purchase orders without contract reference despite existing contract
- C. Confirmed spend of purchase orders with contract reference
- D. Quantity of purchase orders without contract reference despite existing contract
Answer: B
NEW QUESTION 52
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Compare Supplier Quotations
- B. Create Purchase Order
- C. Create Supplier Invoice
- D. Manage RFQs
Answer: C
NEW QUESTION 53
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Extensibility Cockpit app
- B. In the Runtime Authoring mode
- C. In the Maintain SAP Business Technology Platform Extensions app
- D. In the Custom Fields and Logic app
Answer: D
NEW QUESTION 54
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Schedule Supplier Invoice Output
- B. Automatic Delivery Cost Settlement
- C. Consignment and Pipeline Settlement
- D. Evaluated Receipt Settlement
Answer: D
NEW QUESTION 55
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The purchaser submits the shopping cart for approval.
- B. The purchaser creates a purchase order from the purchase requisition.
- C. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- D. The approver approves the shopping cart in SAP Ariba Guided Buying.
Answer: D
NEW QUESTION 56
Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.
- A. Software as a Services (SaaS)
- B. Fast adoption of latest technological innovation
- C. Optional software upgrades
- D. Back-end system access if required
- E. One code line/two-tier ERP
Answer: A,B,E
NEW QUESTION 57
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.
- A. Expiring contracts
- B. Data quality of contacts
- C. Marketing plans
- D. Overdue purchase orders
Answer: A,D
NEW QUESTION 58
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To ensure extensions do not conflict with SAP software updates
- B. To allow customers to take advantage of predefined user exits
- C. To enhance existing functionality within the application itself
- D. To guarantee the stability of the system
Answer: A,D
NEW QUESTION 59
Which document defines the requirements of a material or service?
- A. Request for price
- B. Purchase contract
- C. Purchase order
- D. Purchase requisition
Answer: C
NEW QUESTION 60
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase order
- B. Supplier invoice
- C. None
- D. Purchase requisition
- E. Material document
Answer: A
NEW QUESTION 61
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.
- B. Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
- C. Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
- D. Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
Answer: B
NEW QUESTION 62
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
- A. SAP Landscape Transformation Replication Server
- B. Direct connectivity
- C. SAP Change and Transport System
- D. SQLConnect function
Answer: B
NEW QUESTION 63
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