[2022] Use Valid New C_S4CPR_2108 Test Notes & C_S4CPR_2108 Valid Exam Guide
C_S4CPR_2108 Actual Questions Answers PDF 100% Cover Real Exam Questions
SAP C_S4CPR_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Integrations with Ariba 8% - 12% | Identify Key Solution configuration settings for SAP Ariba Integration scope items.
|
| Integration and Extensibility < 8% | Describe the concepts of extensibility and integration and their implementations. |
| Configuration and Reporting 8% - 12% | Identify the implementation phases and scope and perform key Guided Configuration; describe Expert Configuration; explain SAP Cloud Platform Identity Authentication Service; perform core user management in SAP S/4HANA Cloud; and identify Key Solution configuration settings for integration. |
| SAP S/4HANA Cloud (public) - Procurement Overview < 8% | Describe the RISE with SAP strategy and the solution scope of RISE with SAP S/4HANA Cloud (public) in general and the details for the Procurement solution and innovations. |
SAP C_S4CPR_2108 Exam Description:
This certification is based on a quarterly release cycle. Therefore, it is only available for 3 months and a new version will be published with the new release cycle. The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Sourcing and Procurement line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud (public) implementation project team with a focus on Sourcing and Procurement in a mentored role. This certification exam is recommended as an entry level qualification. Please note that this 2108 version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process. You will be required to take the quarterly stay current assessment for all subsequent RISE with SAP S/4HANA Cloud releases via the SAP Learning Hub starting with the 2111 release to maintain your RISE with SAP S/4HANA Cloud (public) consultant certification status and badge. In order to participate in the stay current program and access the stay current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for SAP S/4HANA Cloud subscription. (link URL > https://training.sap.com/learninghub)
NEW QUESTION 21
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.
- A. Define a set of validity dates per workflow.
- B. Manage workflows for purchase orders.
- C. Choose how many steps are executed and by which recipients.
- D. Determine the bank.
- E. Define a set of preconditions per workflow.
Answer: A,C,E
NEW QUESTION 22
What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.
- A. Manage service contracts
- B. Maintain quota arrangements
- C. Manage service entry sheets
- D. Manage purchase orders
- E. Manage invoices
Answer: C,D,E
NEW QUESTION 23
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
- A. Request for quotation
- B. Contract
- C. Purchase requisition
- D. Purchase info record
Answer: B,D
NEW QUESTION 24
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. My Inbox - All Items
- C. Process Purchase Requisitions
- D. Schedule Purchasing Jobs - Advanced
Answer: A,D
NEW QUESTION 25
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Quality Management in Procurement (1FM)
- B. Procurement of Direct Materials (J45)
- C. Requisitioning (18J)
- D. Consumable Purchasing (BNX)
Answer: B
NEW QUESTION 26
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Award Quote
- B. Submit Price Quote
- C. Release Supplier Invoice for Payment
- D. Revise Payment Proposal
Answer: C
NEW QUESTION 27
You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.
- A. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
- B. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
- C. You can apply mass changes to fields at header and item level in central contracts
- D. You can add new items to existing central contracts using Microsoft Excel
Answer: A,D
NEW QUESTION 28
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
- A. Company code
- B. Storage location
- C. Sales office
- D. Credit control area
Answer: A,B
NEW QUESTION 29
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase requisitions to the purchasers
- B. Reassign purchase orders to the purchasers
- C. Reassign approval work items to relevant approvers
- D. Reassign purchasing group in the purchasing documents
Answer: D
NEW QUESTION 30
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.
- A. Infrastructure as a Service
- B. Unrestricted firewall
- C. Integration tools
- D. Whitelisted APIs
Answer: C,D
NEW QUESTION 31
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Material document
- B. None
- C. Supplier invoice
- D. Purchase order
- E. Purchase requisition
Answer: D
NEW QUESTION 32
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.
- A. Create Purchase Requisition
- B. Import Purchase Requisitions
- C. Create Supply Invoice
- D. Assign Source of Supply
Answer: A,D
NEW QUESTION 33
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To ensure extensions do not conflict with SAP software updates
- B. To guarantee the stability of the system
- C. To enhance existing functionality within the application itself
- D. To allow customers to take advantage of predefined user exits
Answer: A,B
NEW QUESTION 34
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. Migrate test plans for execution
- B. Create or change test plans
- C. Remediate failed test scenarios
- D. Import custom test plans
Answer: B,C
NEW QUESTION 35
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Contracts
- B. Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Assign and Process Purchase Requisitions
Answer: C
NEW QUESTION 36
What can you use the View Browser app to do?
- A. Display custom SAP views irrespective of draft or released status
- B. Get a list of all available analytical CDS views and their artifacts
- C. Create, edit, and delete CDS views
- D. Launch analytic cloud stories
Answer: B
NEW QUESTION 37
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The purchaser creates a purchase order from the purchase requisition.
- B. The approver approves the shopping cart in SAP Ariba Guided Buying.
- C. The purchaser submits the shopping cart for approval.
- D. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
Answer: B
NEW QUESTION 38
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
- A. Post the appropriate invoices yourself while using evaluated receipt settlement.
- B. Use the evaluated receipt settlement without the supplier's approval.
- C. Settle the created goods movements without receipt of an invoice.
- D. Schedule a job that will periodically settle invoices.
Answer: C,D
NEW QUESTION 39
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. Maintain service entry sheet
- B. Maintain quota arrangement
- C. Create or change scheduling agreement
- D. Monitor down payment process
- E. Maintain delivery schedule
Answer: B,C,E
NEW QUESTION 40
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.
- A. API triggered conditions
- B. Dynamic start conditions
- C. N-step (multi-step) approval
- D. Approval rules using ABAP
Answer: B,C
NEW QUESTION 41
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.
- A. Approve
- B. Obsolete
- C. Reject
- D. Invalid
- E. Resolve
Answer: B,D,E
NEW QUESTION 42
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Manage RFQs
- B. Create Purchase Order
- C. Compare Supplier Quotations
- D. Create Supplier Invoice
Answer: D
NEW QUESTION 43
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Supplier EDI messages
- B. Supplier confirmations
- C. Supplier down payments
- D. Purchase order items
- E. Request for quotation items
Answer: B,D,E
NEW QUESTION 44
......
C_S4CPR_2108 Exam Certification Details:
| Level: | Associate |
| Duration: | 180 mins |
| Exam: | 80 questions |
C_S4CPR_2108 Exam questions and answers: https://www.getvalidtest.com/C_S4CPR_2108-exam.html