This page was exported from Free valid test braindumps [ http://free.validbraindumps.com ] Export date:Sat Apr 5 15:36:29 2025 / +0000 GMT ___________________________________________________ Title: [Jun-2022] Feel SAP C_S4CPR_2108 Dumps PDF Will likely be The best Option [Q45-Q62] --------------------------------------------------- [Jun-2022] Feel SAP C_S4CPR_2108 Dumps PDF Will likely be The best Option C_S4CPR_2108 exam torrent SAP study guide SAP C_S4CPR_2108 Exam Description: This certification is based on a quarterly release cycle. Therefore, it is only available for 3 months and a new version will be published with the new release cycle. The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Sourcing and Procurement line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud (public) implementation project team with a focus on Sourcing and Procurement in a mentored role. This certification exam is recommended as an entry level qualification. Please note that this 2108 version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process. You will be required to take the quarterly stay current assessment for all subsequent RISE with SAP S/4HANA Cloud releases via the SAP Learning Hub starting with the 2111 release to maintain your RISE with SAP S/4HANA Cloud (public) consultant certification status and badge. In order to participate in the stay current program and access the stay current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for SAP S/4HANA Cloud subscription. (link URL > https://training.sap.com/learninghub)   QUESTION 45Which 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 46How 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 47How 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 48What 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 49Which 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 50Which 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 51Which 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 52A 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 53Which 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 54How 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 55Which 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 56How 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 57What 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 58Which 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 59What 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 60What 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 61Which 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 62What 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.  Loading … Use Valid New C_S4CPR_2108 Test Notes & C_S4CPR_2108 Valid Exam Guide: https://www.validbraindumps.com/C_S4CPR_2108-exam-prep.html --------------------------------------------------- Images: https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-06-25 11:50:03 Post date GMT: 2022-06-25 11:50:03 Post modified date: 2022-06-25 11:50:03 Post modified date GMT: 2022-06-25 11:50:03