
C-S4CPR-2102 Free Update With 100% Exam Passing Guarantee [2021]
[Dec-2021] Verified SAP Exam Dumps with C-S4CPR-2102 Exam Study Guide
NEW QUESTION 23
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility
- B. Use the Me Area to set default settings
- C. Use the Me Area and select Manage Cards
- D. Adapt filters
Answer: C
NEW QUESTION 24
Master Data Management and Migration
Which activity do you perform during the data load preparation?
- A. Define specifications for data extraction on legacy system
- B. Simulate data load in the new cloud system
- C. Resolve data issues from the simulation process
- D. Fill in migration templates with legacy data
Answer: D
NEW QUESTION 25
Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.
- A. GR/IR Clearing
- B. Open Sales Order Report
- C. Stock Visibility
- D. Approve Purchase Order
Answer: B,C
NEW QUESTION 26
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number: - B. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process - 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: B
NEW QUESTION 27
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 28
How do you create interactive forms that look 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 29
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct answers to this question.
- A. Manage Purchase Orders
- B. Schedule Purchasing Jobs
- C. Manage Purchase Requisitions
- D. Execute Workflow Task - My Inbox
Answer: A,B
NEW QUESTION 30
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Request for quotation
- C. Contract
- D. Purchase info record
Answer: C,D
NEW QUESTION 31
What are some of the benefits for customers who decides to consolidate their landscape into a SAP S /
4HANA system? Note: There are 2 correct answers to this question.
- A. Stay with current master data
- B. Stay with current business processes
- C. Go for harmonized business processes
- D. All industry solutions are already implemented
Answer: B,C
NEW QUESTION 32
What does a scope item contain? one
- A. Business process to introduce the business scenario
- B. Installation guide to implement the application
- C. Educational material to enable key and end users
- D. Access to SAP Jam group to interact with experts
Answer: A
NEW QUESTION 33
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?
- A. Create the change request
- B. Write the extension specifications
- C. Propose possible solutions
- D. Document the gap in detail
Answer: D
NEW QUESTION 34
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (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 and subsidiary system
- D. Master data synchronization between headquarters and subsidiary system
Answer: C,D
NEW QUESTION 35
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.
- A. Assign Source of Supply
- B. Create Purchase Requisition
- C. Create Supply Invoice
- D. Import Purchase Requisitions
Answer: A,D
NEW QUESTION 36
SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question.
- A. Quotation rejection process
- B. Holistic procurement platform
- C. Full source-to-pay processes
- D. Real-time supplier evaluation
- E. P-Card (procurement) feature
Answer: B,C,D
NEW QUESTION 37
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Automatic Delivery Cost Settlement
- B. Consignment and Pipeline Settlement
- C. Schedule Supplier Invoice Output
- D. Evaluated Receipt Settlement
Answer: D
NEW QUESTION 38
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign approval work items to relevant approvers
- B. Reassign purchasing group in the purchasing documents
- C. Reassign purchase orders to the purchasers
- D. Reassign purchase requisitions to the purchasers
Answer: D
NEW QUESTION 39
Which are hallmarks of successful cloud offerings? 4
- A. A Modern Growth Platform
- B. Reliable Data Centers
- C. Accelerated Innovation Cycles
- D. Fully-customizable Solutions
- E. Best Practices for Industries and Countries
Answer: A,B,C,E
NEW QUESTION 40
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