合格させるC-S4CPR-2102テスト問題集で[2022年01月09日]に更新された99問あります
SAP C-S4CPR-2102実際の問題と100%カバー率でリアル試験問題
質問 48
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. You need to assign the release conditions
- B. You need administrator authorizations.
- C. The Purchase Order value has to be higher than a predefined net value.
- D. The according Purchase Requisition has to be approved manually.
正解: A,C
質問 49
Which role is required to configure the settings for communication management?
- A. Configuration Expert
- B. Administrator
- C. Project Manager- Commercial Services
- D. Master Data Specialist
正解: B
質問 50
What does a scope item contain? one
- A. Installation guide to implement the application
- B. Access to SAP Jam group to interact with experts
- C. Business process to introduce the business scenario
- D. Educational material to enable key and end users
正解: C
質問 51
Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Legal Content (1XV)?
Note: There are 3 correct answers to this question.
- A. Define Document Types
- B. Define Content Types
- C. Define Entity Types
- D. Define Functional Area
- E. Define Access Level
正解: B,C,E
質問 52
Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
Note: There are 2 correct answers to this question.
- A. Monitor purchase requisition items
- B. Create purchase requisition
- C. Convert purchase requisition into purchase order
- D. Confirm goods receipt
正解: B,D
質問 53
In which parameter of the Core HR with SAP SuccessFactors Employee Central (JB1) SAP_COM_0001 communication scenario would you define that both employees and contingent workers are replicated from SAP SuccessFactors Employee Central to SAP S/4HANA Cloud?
- A. Excl. Organizational Assgmt Replication
- B. Exclude Org. Assignm. w. Employm. Status
- C. Type of Workforce
- D. Employee Class
正解: C
質問 54
What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two
- A. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
- B. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
- C. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
- D. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
正解: B,D
質問 55
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Marketing plans
- B. Expiring contracts
- C. Overdue purchase orders
- D. Data quality of contacts
正解: B,C
質問 56
Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?
- A. The sales organization, the distribution channel, and the shipping point
- B. The sales organization, the distribution channel, and the division
- C. The company code, the plant, and the sales organization
- D. The sales organization, the delivering plant, and the division
正解: B
質問 57
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.
- A. Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
- B. Request activation in the Quality system from the SAP Service Center during the Run phase
- C. Request activation in the Quality system after it is upgraded to the latest quarter's release
- D. Request activation in the Starter system from the SAP Service Center during the Deploy phase
- E. Request activation in the Production system after it is upgraded to the latest quarter's release
正解: A,B,C
質問 58
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Evaluated Receipt Settlement
- B. Consignment and Pipeline Settlement
- C. Schedule Supplier Invoice Output
- D. Automatic Delivery Cost Settlement
正解: A
質問 59
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.
- A. Post goods receipt for scheduling agreement
- B. Maintain delivery schedule
- C. Create purchasing info record
- D. Display stock / requirements list
正解: A,B
質問 60
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Manage Teams and Responsibility app
- B. Agent Determination BAdl
- C. ImPort EmPloyees app
- D. Maintain Business Users app
正解: A
質問 61
How is the technical clearing account used during integrated asset acquisitions? one
- A. It is credited with the amount posted to the asset in the operational document
- B. It is debited with the amount posted to the supplier in the LJ valuation documents
- C. it is debited with the amount posted to the supplier in the operational document.
- D. It is credited with the amount posted to the asset in the LJ valuation documents.
正解: D
質問 62
Scope Item Level Implementation and Configuration for Procurement
Which document defines the requirements of a material or service?
- A. Request for price
- B. Purchase contract
- C. Purchase order
- D. Purchase requisition
正解: C
質問 63
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Material Price Variance
- B. Monitor Scheduling Agreement Items
- C. Purchase Order Items Monitor
- D. Monitor Supplier Confirmations
正解: D
質問 64
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
- A. Monitor down payment process
- B. Maintain service entry sheet
- C. Maintain quota arrangement
- D. Create or change scheduling agreement
- E. Maintain delivery schedule
正解: C,D,E
質問 65
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.
- A. Solve
- B. Obsolete
- C. Invalidate
- D. Approve
- E. Reject
正解: A,B,C
質問 66
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.
- A. Start finding sources of supply for purchase requisitions
- B. Transfer promotion discounts to your customers
- C. Transfer purchase orders to your suppliers
- D. Transfer suggestions of discounts for early invoice payment to your suppliers
- E. Transfer sales orders to your customers
正解: A,C,D
質問 67
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group: - B. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number: - C. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process - D. Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group:
正解: C
質問 68
Fit to Standard Workshop
What is the purpose of the Fit-to-Standard workshop?
- A. To alter the standard SAP processes so that they fit with the customer's requirements
- B. To design enhancements to cover the gaps between business processes and SAP standard processes
- C. To map the standard SAP roles to people in the organization
- D. To identify gaps between customer business processes and SAP standard processes
正解: D
質問 69
Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?
- A. The purchaser submits the shopping cart for approval
- B. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
- C. The purchaser creates a purchase order from the purchase requisition
- D. The approver approves the shopping cart in SAP Ariba Guided Buying
正解: D
質問 70
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