2022 Realistic Dumpleader C-S4CPR-2111 Dumps PDF - 100% Passing Guarantee [Q22-Q39] : IT certification exam materials : http://blog.dumpleader.com

NO.22 Which scope item covers the requisitioning of raw materials and goods for production?

Requisitioning (18J)

Procurement of Direct Materials (J45)

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

NO.23 Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Enterprise Contract Management (1XV)? Note: There are 3 correct Answers to this question.

Define Content Types

Define Access Level

Define Functional Area

Define Entity Types

Define Team Types

NO.24 Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

You can create purchase order confirmations for enhanced limit items

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

NO.25 Which activity do you perform during the data load preparation?

Simulate data load in the new cloud system

Resolve data issues from the simulation process

Fill in migration templates with legacy data

Define specifications for data extraction on legacy system

NO.26 A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

Create a custom UI with the Custom Fields and Logic app

Use the corresponding configuration items to modify elements of the form template

Use the Adobe Livecycle Designer tool to edit a standard template

Use the Output Management apps to customize a standard template

NO.27 Which functions are available with the SAP Business API Hub? Note: There are 2 correct Answers to this question.

Transfer APIs

Test APIs

Create APIs

Search APIs

NO.28 Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

Credit control area

Company code

Storage location

Sales office

NO.29 What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 2 correct Answers to this question.

Warehouse number

Purchasing info record

Purchasing organization

Supplier

NO.30 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.

Maintain delivery schedule

Maintain service entry sheet

Monitor down payment process

Maintain quota arrangement

Create or change scheduling agreement

NO.31 Which activities does the Price Check functionality allow in Requisitioning?

Create PR automatically via MRP

Confirm price with the supplier

Update prices from catalogue

Apply supplier-specific discounts

NO.32 How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

Manually by a supplier

Manually by a requester

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

NO.33 Which document defines the requirements of a material or service?

Purchase order

Purchase contract

Purchase requisition

Request for price

NO.34 What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub? Note: There are 2 correct Answers to this question.

An API

A communication arrangement

A communication scenario

A communication system

NO.35 What do you use to process legal transactions in a similar pattern in SAP S/4HANA for Enterprise Contract Management (1XV)?

Contract

Invoice

Receipt

Context

NO.36 How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.

N-step (multi-step) approval

Approval rules using ABAP

Dynamic start conditions

API triggered conditions

NO.37 Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

Schedule a job that will periodically settle invoices.

Settle the created goods movements without receipt of an invoice.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier’s approval.

NO.38 Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.

Contract

Purchase info record

Purchase requisition

Request for quotation

NO.39 Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.

Trace development objects in a query

Modularize your custom code for use in queries

Convert unit measures for fields in the Data Source

Suppress rows or columns containing zeros

Copy a query from an SAP-delivered standard query