[Q56-Q73] Pass C_S4CPR_2105 Exam in First Attempt Guaranteed 100% Cover Real Exam Questions [Dec-2021]

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Pass C_S4CPR_2105 Exam in First Attempt Guaranteed 100% Cover Real Exam Questions [Dec-2021]

Valid C_S4CPR_2105 test answers & SAP C_S4CPR_2105 exam pdf


SAP C_S4CPR_2105 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify the implementation phases and scope and perform key Guided Configuration
  • Describe the RISE with SAP strategy and the solution scope of RISE with SAP S/4HANA Cloud
Topic 2
  • Describe best practices for managing data migration between release lifecycles
  • Describe the SAP Activate Implementation Methodology
Topic 3
  • Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan
  • Scope Item Level Implementation and Configuration for Procurement
Topic 4
  • SAP Activate Methodology and Best Practices
  • Content Lifecycle Management for RISE with SAP S/4HANA Cloud
Topic 5
  • Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45)
  • Describe Expert Configuration; explain SAP Cloud Platform Identity Authentication Service
Topic 6
  • Identify Key Solution configuration settings for SAP Ariba Integration scope items
  • Describe the concepts of extensibility and integration and their implementations
Topic 7
  • Identify Key Solution configuration settings for integration
  • SAP S/4HANA Cloud (public) - Procurement Overview
Topic 8
  • Consumable Purchasing (BNX), Purchase Contract (BMD), and Scheduling Agreements in Procurement (BMR)
  • Identify Self-Service Configuration UIs for data migration, prepare data migration, perform data migration

 

NEW QUESTION 56
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. Transfer promotion discounts to your customers
  • B. Start finding sources of supply for purchase requisitions
  • C. Transfer purchase orders to your suppliers
  • D. Transfer sales orders to your customers
  • E. Transfer suggestions of discounts for early invoice payment to your suppliers

Answer: B,C,E

 

NEW QUESTION 57
Real-Time Reporting and Monitoring
How are analytics capabilities built into SAP S / 4HANA Cloud?

  • A. They are extended by the user to a dedicated SAP Fiori server
  • B. They are installed on a dedicated SAP Fiori server
  • C. They are embedded in the same technical stack as the application
  • D. They are installed as an add-on tothe application

Answer: C

 

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

  • A. - Necessary inthe Stock Material process
    - Optional in the Consumable Purchasing process
  • 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
    Purchasing group:
  • D. Account assignment category: Q - Necessary in the Stock Material process
    - Optional in the Consumable Purchasing process
    Material group:

Answer: A

 

NEW QUESTION 59
What are the key processflows of service procurement? Note: There are 3 correct answers to this question.

  • A. Maintain quota arrangements
  • B. Manage purchase orders
  • C. Manage service entry sheets
  • D. Manage service contracts
  • E. Manage invoices

Answer: B,C,E

 

NEW QUESTION 60
Match the middleware tool to the connection type.

  • A. Point to point, SAP specific apps
    SAP Cloud Connector
  • B. Default point to point option
    Direct Connectivity
  • C. Middleware, on-premise and cloud compatible
    SAP Process Orchestration
  • D. Middleware, default middleware option
    SAP CloudPlatform integration

Answer: A,B,C,D

 

NEW QUESTION 61
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of DirectMaterials (J45)?
Note: There are 2 correct answers to this question.

  • A. Import of catalogs both in headquarters and subsidiary system
  • B. Creation of analytic reports in subsidiary system
  • C. Connection / integration between headquarters andsubsidiary system
  • D. Master data synchronization between headquarters and subsidiary system

Answer: C,D

 

NEW QUESTION 62
What needs to be done to perform Procurementof Direct Materials in SAP S / 4HANA Cloud? two

  • A. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
  • B. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
  • C. AssignProcurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
  • D. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.

Answer: A,D

 

NEW QUESTION 63
SAP S / 4HANA Cloud Configuration and Integration
Which technology is used to integrate SAP S / 4HANA Cloud with other SAP and non-SAP applications?

  • A. SAP Change and Transport System
  • B. SQLConnect function
  • C. Direct connectivity
  • D. SAP Landscape Transformation Replication Server

Answer: C

 

NEW QUESTION 64
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.

  • A. Determine if public or private cloud is required for data migration
  • B. Design programs or reports required to extract data and initiate data cleansing
  • C. Review data load templates and determine data mapping
  • D. Determine data requirements based on scenario reviews
  • E. Perform full data load to determinethe required loading times

Answer: B,C,D

 

NEW QUESTION 65
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: Thereare 2 correct answers to this question.

  • A. Display stock / requirements list
  • B. Create purchasing info record
  • C. Maintain delivery schedule
  • D. Post goods receipt for scheduling agreement

Answer: C,D

 

NEW QUESTION 66
SAP S / 4HANA Cloud - Procurement Overview
How can a business user define the level of automation within flexible workflows? Note: There are 2correct answers to this question.

  • A. Approval rules using ABAP
  • B. Dynamic start conditions
  • C. API triggered conditions
  • D. N-step (multi-step) approval

Answer: B,D

 

NEW QUESTION 67
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

  • A. Purchase order items
  • B. Request for quotation items
  • C. Supplier down payments
  • D. Supplier confirmations
  • E. Supplier EDI messages

Answer: A,B,D

 

NEW QUESTION 68
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

  • A. You need administrator authorizations for approval.
  • B. You need to activate the flexible workflow for purchase requisitions.
  • C. You need to assign the release conditions.
  • D. You need to set the default settings for users.

Answer: B,C

 

NEW QUESTION 69
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

  • A. Manage Purchase Requisitions
  • B. Manage Purchase Requisitions Professional
  • C. Manage Purchase Contracts
  • D. Assign and Process Purchase Requisitions

Answer: A

 

NEW QUESTION 70
How do you create interactive forms thatlook exactly like their paper counterparts? one

  • A. Maintain custom forms in the Maintain Form Templates Fiori app.
  • B. Maintain custom forms in SAP Cloud Platform Forms by Adobe.
  • C. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
  • D. Maintain custom forms in the ABAP III editor.

Answer: B

 

NEW QUESTION 71
Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

  • A. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
  • B. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
  • C. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
  • D. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service

Answer: A

 

NEW QUESTION 72
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. Invalidate
  • B. Solve
  • C. Reject
  • D. Obsolete
  • E. Approve

Answer: A,B,D

 

NEW QUESTION 73
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