Unique Top-selling C_S4CPR_2202 Exams - New 2022 SAP Pratice Exam [Q49-Q72] : Free valid test braindumps : http://free.validbraindumps.com

NEW QUESTION 49
What needs to be done to performProcurement of Direct Materials in SAP S / 4HANA Cloud? two

Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.

Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.

Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.

Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.

NEW QUESTION 50
Fit to Standard Workshop
Whichof the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct answers to this question.

Expert configuration definition

System landscape optimization

Gap identification and mitigation

Solution impact on business processes

Identification of source code changes

NEW QUESTION 51
SAP S / 4HANA Cloud Configuration and Integration
Which technology is used to integrate SAP S /4HANA Cloud with other SAP and non-SAP applications?

SQLConnect function

SAP Landscape Transformation Replication Server

SAP Change and Transport System

Direct connectivity

NEW QUESTION 52
What can you monitor from the Procurement Overview Page? Note:There are 3 correct answers to this question.

Request for quotation items

Purchase order items

Supplier down payments

Supplier EDI messages

Supplier confirmations

NEW QUESTION 53
What is the purpose of the Redistribute Workload SAP Fioriapp?

Reassign purchase requisitions to the purchasers

Reassign purchase orders to the purchasers

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

NEW QUESTION 54
Master DataManagement and Migration
In which implementation phase do you perform Data Load Preparation?

Explore

Perform

Prepare

Deploy

NEW QUESTION 55
Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

Transfer sales orders to your customers

Start finding sources of supply for purchase requisitions

Transfer purchase orders to your suppliers

Transfer promotion discounts to your customers

Transfer suggestions of discounts for early invoice payment to your suppliers

NEW QUESTION 56
Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

Create Purchasing Info Record

Create Quote

Create Purchase Contract

Manage RFQs

NEW QUESTION 57
What data must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
3 correct answers to this question.

Plant

Material

Account assignment category

Cost center

Purchasing organization

NEW QUESTION 58
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Account assignment category: Q – Necessary in the Stock Material process
– Optional in theConsumable Purchasing process
Material group:

– Necessary in the Stock Material process
– Optional in the Consumable Purchasing process
Purchasing group:

– Optional in the Stock Material process
– Necessary in the Consumable Purchasing process
Material number:

– Necessary in the Stock Material process
– Optional in the Consumable Purchasing process

NEW QUESTION 59
SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: Thereare 2 correct answers to this question.

The test scripts are uploaded in the productive system

SAP Best Practices are activated in the quality system

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

The productive system is connected to the implementation landscape

NEW QUESTION 60
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario forProcurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.

Creation of analytic reports in subsidiary system

Master data synchronization between headquarters and subsidiary system

Connection / integration betweenheadquarters and subsidiary system

Import of catalogs both in headquarters and subsidiary system

NEW QUESTION 61
Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.

Import Purchase Requisitions

Assign Source of Supply

Create Purchase Requisition

Create Supply Invoice

NEW QUESTION 62
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Expiring contracts

Overdue purchaseorders

Marketing plans

Data quality of contacts

NEW QUESTION 63
Which scope item covers the requisitioning of raw materials and goods for production?

Requisitioning (18J)

Procurement of Direct Materials (J45)

Consumable Purchasing (BNX)

Quality Management in Procurement (1FM)

NEW QUESTION 64
SAP S / 4HANA Cloud – Procurement Overview
How can a business user define the level of automation within flexibleworkflows? Note: There are 2 correct answers to this question.

Approval rules using ABAP

N-step (multi-step) approval

API triggered conditions

Dynamic start conditions

NEW QUESTION 65
Which of the following process steps of central requisitioning take place in the connected system?

Create Purchase Requisition

Create Credit Memo

Approve Purchase Requisition

Create Supplier Invoice

NEW QUESTION 66
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?

Perform

Explore

Deploy

Run

NEW QUESTION 67
How is the technical clearing account used during integrated asset acquisitions? one

It is debited with the amount posted to the supplier in the LJ valuation documents

it is debited with the amount posted to the supplier in the operational document.

It is credited with the amount posted to the asset inthe LJ valuation documents.

It is credited with the amount posted to the asset in the operational document

NEW QUESTION 68
Fit to Standard Workshop
You are taking part in a validation workshop for a scope item,and you identify a gap in a reporting requirement. What do you do?

Create the change request

Propose possible solutions

Document the gap in detail

Write the extension specifications

NEW QUESTION 69
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.

Reject

Invalidate

Obsolete

Solve

Approve

NEW QUESTION 70
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2correct answers to this question.

Controllers

Project managers for commercial services

Purchasing managers

Buyers

NEW QUESTION 71
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?

Prepare

Realize

Explore

Deploy

NEW QUESTION 72
Integrations with Ariba
Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?

Create shipping notification

Post goods receipt

Create order confirmation

Create invoice

Unique Top-selling C_S4CPR_2202 Exams - New 2022 SAP Pratice Exam [Q49-Q72]

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