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QUESTION 45
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.

QUESTION 46
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

The purchaser submits the shopping cart for approval.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

The purchaser creates a purchase order from the purchase requisition.

The approver approves the shopping cart in SAP Ariba Guided Buying.

QUESTION 47
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)

QUESTION 48
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 49
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

Apply Dataset

Active Dataset

Testing Dataset

Training Dataset

QUESTION 50
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

QUESTION 51
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

QUESTION 52
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

QUESTION 53
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 54
How can you control the displayed cards on the Procurement Overview Page?

Use the Profile and select Manage Cards.

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the extensibility.

QUESTION 55
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

QUESTION 56
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.

N-step (multi-step) approval

Approval rules using ABAP

Dynamic start conditions

API triggered conditions

QUESTION 57
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 58
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

QUESTION 59
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

QUESTION 60
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

QUESTION 61
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

Expiring contracts

Marketing plans

Overdue purchase orders

Data quality of contacts

QUESTION 62
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.

[Jun-2022] Feel SAP C_S4CPR_2108 Dumps PDF Will likely be The best Option [Q45-Q62]

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