[Jul 11, 2022] ActualTorrent C_S4CPR_2111 dumps & SAP Certified Application Associate sure practice dumps [Q24-Q38]

QUESTION 24
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.

QUESTION 25
Which activities does the Price Check functionality allow in Requisitioning?

Create PR automatically via MRP

Confirm price with the supplier

Update prices from catalogue

Apply supplier-specific discounts

QUESTION 26
In what phase of the SAP Activate methodology do you test the business processes?

Realize

Prepare

Deploy

Explore

QUESTION 27
How is the productive system configured? Note: There are 2 correct Answers to this question.

Through the Solution Documentation component of the SAP Solution Manager

Through Central Business Configuration (CBC) in SAP Business Technology Platform

Via the Cloud Application Lifecycle Management (CALM) Implementation Portal

Through transports from the quality system

QUESTION 28
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

QUESTION 29
Which scope item covers the requisitioning of raw materials and goods for production?

Requisitioning (18J)

Procurement of Direct Materials (J45)

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

QUESTION 30
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

QUESTION 31
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

To conduct a blueprint workshop to identify all customer requirements for a completely customized solution

To demonstrate the customer’s personalized solution, including process flows, the organizational structure, and authorizations

To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements

To configure the customer’s personalized solution for demonstration and testing during the Realize phase

QUESTION 32
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

QUESTION 33
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

QUESTION 34
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.

Buyers

Controllers

Project managers for commercial services

Purchasing managers

QUESTION 35
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

The test scripts are uploaded in the productive system

The productive system is connected to the implementation landscape

The quality system is connected to the Test Execution Service on SAP Cloud Platform

SAP Best Practices are activated in the quality system

QUESTION 36
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

Request for quotation items

Supplier EDI messages

Purchase order items

Supplier down payments

Supplier confirmations

QUESTION 37
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

QUESTION 38
What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.

Manage invoices

Manage purchase orders

Manage service entry sheets

Maintain quota arrangements

Manage service contracts

[Jul 11, 2022] ActualTorrent C_S4CPR_2111 dumps & SAP Certified Application Associate sure practice dumps [Q24-Q38]

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