C-S4CPR-2111 Exam Dumps – Try Best C-S4CPR-2111 Exam Questions from Training Expert TestKingFree [Q21-Q40]

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C-S4CPR-2111 Exam Dumps – Try Best C-S4CPR-2111 Exam Questions from Training Expert TestKingFree

Practice Examples and Dumps & Tips for 2022 Latest C-S4CPR-2111 Valid Tests Dumps

NO.21 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.22 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

NO.23 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

NO.24 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.25 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.26 Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.

My Inbox – All Items

Process Purchase Requisitions

Manage Purchase Orders

Schedule Purchasing Jobs – Advanced

NO.27 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.28 What can you view using the Parts Per Million app?

List of alternative available sources of supply for the material or material group

Release order history with the number and value of releases per month

Return deliveries and quality notifications created for goods received

Global purchasing spend for the purchasing group or organization

NO.29 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.30 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.31 Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.

Display stock/requirements list

Maintain delivery schedule

Post goods receipt for scheduling agreement

Create purchasing info record

NO.32 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

NO.33 What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

Customer self-enablement

User training

Project setup

Data migration

Starter system provisioning

NO.34 Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

Design programs or reports required to extract data and initiate data cleansing

Determine if public or private cloud is required for data migration

Determine data requirements based on scenario reviews

Review data load templates and determine data mapping

Perform full data load to determine the required loading times

NO.35 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.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

NO.37 A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

Create a custom UI with the Custom Fields and Logic app

Use the corresponding configuration items to modify elements of the form template

Use the Adobe Livecycle Designer tool to edit a standard template

Use the Output Management apps to customize a standard template

NO.38 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

NO.39 Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

Award Quote

Revise Payment Proposal

Submit Price Quote

Release Supplier Invoice for Payment

NO.40 What can you use the View Browser app to do?

Display custom SAP views irrespective of draft or released status

Launch analytic cloud stories

Create, edit, and delete CDS views

Get a list of all available analytical CDS views and their artifacts

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C-S4CPR-2111 Exam Dumps – Try Best C-S4CPR-2111 Exam Questions from Training Expert TestKingFree [Q21-Q40]

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