
SAP C_S4CPR_2105 Practice Verified Answers - Pass Your Exams For Sure! [2021]
Valid Way To Pass SAP Certified Application Associate's C_S4CPR_2105 Exam
NEW QUESTION 30
Real-Time Reporting and Monitoring
How are analytics capabilities built into SAP S / 4HANA Cloud?
- A. They are embedded in the same technical stack as the application
- B. They are installed as an add-on tothe application
- C. They are installed on a dedicated SAP Fiori server
- D. They are extended by the user to a dedicated SAP Fiori server
Answer: A
NEW QUESTION 31
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. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
- B. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
- C. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
- D. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
Answer: C
NEW QUESTION 32
What does a scope item contain?one
- A. Educational material to enable key and end users
- B. Access to SAP Jam group to interact with experts
- C. Installation guide to implement the application
- D. Business process to introduce the business scenario
Answer: D
NEW QUESTION 33
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
- A. Determine data requirements based on scenario reviews
- B. Perform full data load to determinethe required loading times
- C. Design programs or reports required to extract data and initiate data cleansing
- D. Review data load templates and determine data mapping
- E. Determine if public or private cloud is required for data migration
Answer: A,C,D
NEW QUESTION 34
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Schedule Supplier Invoice Output
- B. Automatic Delivery Cost Settlement
- C. Evaluated Receipt Settlement
- D. Consignment and Pipeline Settlement
Answer: C
NEW QUESTION 35
What are the characteristics of supplier consignment stock?
- A. Supplier consignment stock is stored at your own warehouse
- B. Supplier consignment stock is property of the supplier
- C. Supplier consignment stock is part of your valuated inventory
- D. Supplier consignment stock is stored at supplier site
Answer: A,B
NEW QUESTION 36
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchaserequisition
- B. Purchase info record
- C. Contract
- D. Request for quotation
Answer: B,C
NEW QUESTION 37
Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
- A. Legacy system configurations
- B. Test scripts
- C. Business processflows
- D. Business process test automates
Answer: B,C
NEW QUESTION 38
SAP S / 4HANA Cloud Business Process Testing
What are the steps for conducting automated business process testing? Note: There are 3 correct answers to thisquestion.
- A. Assess data management
- B. Run the test
- C. Create a test plan
- D. Correct and rerun failed test processes
- E. Create a test system
Answer: B,D,E
NEW QUESTION 39
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?
- A. Run
- B. Explore
- C. Perform
- D. Deploy
Answer: C
NEW QUESTION 40
SAP S / 4HANA Cloud Configuration and Integration
Which activity does the expert configuration allow?
- A. Creation of new processes in customer owned area
- B. Deletion of SAP Best Practices content before Quality system activation
- C. Customization of SAP objects by the SAP Service Center
- D. Adaptation of editable fields within SAP Best Practice content
Answer: A
NEW QUESTION 41
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Postthe appropiate invoices yourself if you use evaluated receipt settlement
- B. Settle the created goods movements without receipt of an invoice
- C. Schedule a job that will periodically settle invoices
- D. Use evaluated receipt settlement without a confirmation from the supplier
Answer: A,C
NEW QUESTION 42
Match the middleware tool to the connection type.
- A. Point to point, SAP specific apps
SAP Cloud Connector - B. Middleware, on-premise and cloud compatible
SAP Process Orchestration - C. Default point to point option
Direct Connectivity - D. Middleware, default middleware option
SAP CloudPlatform integration
Answer: A,B,C,D
NEW QUESTION 43
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Requisitions Centrally
- B. Manage Purchase Orders Centrally
- C. Assign Source of Supply
- D. Schedule Import of Purchasing Documents
Answer: A
NEW QUESTION 44
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. Post goods receipt for scheduling agreement
- B. Create purchasing info record
- C. Maintain delivery schedule
- D. Display stock / requirements list
Answer: A,C
NEW QUESTION 45
What are the key processflows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage service contracts
- B. Maintain quota arrangements
- C. Manage invoices
- D. Manage purchase orders
- E. Manage service entry sheets
Answer: C,D,E
NEW QUESTION 46
SAP S / 4HANA Cloud Configuration and Integration
You want to authenticate employees in SAP Cloud Identity.
In which app can you download a .CSV file with the list of users?
- A. Maintain Catalog Roles
- B. Maintain Business Roles
- C. Maintain Business Users
- D. Maintain Communication Users
Answer: C
NEW QUESTION 47
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. The Purchase Order value has tobe higher than a predefined net value.
- B. You need administrator authorizations.
- C. You need to assign the release conditions
- D. The according Purchase Requisition has to be approved manually.
Answer: A,C
NEW QUESTION 48
How is the technical clearing account used during integrated asset acquisitions? one
- A. it is debited with the amount posted to the supplier in the operational document.
- B. It is credited with the amount posted to the asset in the operational document
- C. It is debited with the amount posted to the supplier in the LJ valuation documents
- D. It is credited with the amount posted to the asset in the LJ valuation documents.
Answer: D
NEW QUESTION 49
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices You reviewed the project scope and identified the corresponding resources.
Based on the SAP Activate methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.
- A. Conduct the Fit-to-Standard workshop to identify fits, gaps, and perceived gaps
- B. Use the Quality system to demonstrate SAP Best Practices processes
- C. Use the Starter system to demonstrate SAPBest Practices processes
- D. Configure the organizational structure and chart of accounts in the system
Answer: A,C
NEW QUESTION 50
What data must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
3 correctanswers to this question.
- A. Material
- B. Purchasing organization
- C. Plant
- D. Cost center
- E. Account assignment category
Answer: A,B,C
NEW QUESTION 51
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