2022 C_S4CPR_2108 exam torrent C_S4CPR_2108 Study Guide
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SAP C_S4CPR_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Business Process Testing < 8% | Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan. |
| Data Migration < 8% | Identify Self-Service Configuration UIs for data migration, prepare data migration, perform data migration, and describe best practices for managing data migration between release lifecycles. |
| Integrations with Ariba 8% - 12% | Identify Key Solution configuration settings for SAP Ariba Integration scope items.
|
| SAP Activate Methodology and Best Practices 8% - 12% | Describe the SAP Activate Implementation Methodology, best practices and Content Lifecycle Management for RISE with SAP S/4HANA Cloud (public). |
| Integration and Extensibility < 8% | Describe the concepts of extensibility and integration and their implementations. |
| Scope Item Level Implementation and Configuration for Procurement > 12% | Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45), Consumable Purchasing (BNX), Purchase Contract (BMD), and Scheduling Agreements in Procurement (BMR). |
| 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. |
NEW QUESTION 40
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Material Number
- B. Purchase Info Record
- C. Item Category
- D. Account Assignment Category
Answer: D
NEW QUESTION 41
Which document defines the requirements of a material or service?
- A. Purchase requisition
- B. Request for price
- C. Purchase contract
- D. Purchase order
Answer: D
NEW QUESTION 42
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. Resolve
- B. Reject
- C. Invalid
- D. Approve
- E. Obsolete
Answer: A,C,E
NEW QUESTION 43
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.
- A. Define Content Types
- B. Define Access Level
- C. Define Team Types
- D. Define Functional Area
- E. Define Entity Types
Answer: A,B,E
NEW QUESTION 44
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 business roles
- B. Maintain business users
- C. Maintain catalog roles
- D. Maintain communication users
Answer: B
NEW QUESTION 45
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
- A. Business process test
- B. String test
- C. Integration test
- D. Unit test
Answer: C,D
NEW QUESTION 46
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
- A. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- C. To configure the customer's personalized solution for demonstration and testing during the Realize phase
- D. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
Answer: A
NEW QUESTION 47
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.
- A. Determine the bank.
- B. Define a set of preconditions per workflow.
- C. Define a set of validity dates per workflow.
- D. Choose how many steps are executed and by which recipients.
- E. Manage workflows for purchase orders.
Answer: B,C,D
NEW QUESTION 48
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Material Price Variance
- B. Monitor Scheduling Agreement Items
- C. Monitor Purchase Order Items
- D. Monitor Supplier Confirmations
Answer: D
NEW QUESTION 49
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
- A. Business process test automates
- B. Test scripts
- C. Business process flows
- D. Legacy system configurations
Answer: B,C
NEW QUESTION 50
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. Purchase info record
- D. Contract
Answer: C,D
NEW QUESTION 51
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.
- A. You can create purchase order confirmations for lean services
- B. You can integrate with more than one buyer account on Ariba Network
- C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
- D. You can create purchase order confirmations for enhanced limit items
Answer: B,D
NEW QUESTION 52
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.
- A. Data quality of contacts
- B. Marketing plans
- C. Overdue purchase orders
- D. Expiring contracts
Answer: C,D
NEW QUESTION 53
What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.
- A. Manage invoices
- B. Manage service entry sheets
- C. Maintain quota arrangements
- D. Manage purchase orders
- E. Manage service contracts
Answer: A,B,D
NEW QUESTION 54
Which app would you use to assign source of supply in Central Purchasing?
- A. Assign Source of Supply to Purchase Requisitions
- B. Process Purchase Requisitions Centrally
- C. Schedule Import of Purchasing Documents
- D. Manage Purchase Orders Centrally
Answer: B
NEW QUESTION 55
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Data migration
- B. Starter system provisioning
- C. User training
- D. Project setup
- E. Customer self-enablement
Answer: B,D,E
NEW QUESTION 56
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase orders to the purchasers
- B. Reassign approval work items to relevant approvers
- C. Reassign purchasing group in the purchasing documents
- D. Reassign purchase requisitions to the purchasers
Answer: C
NEW QUESTION 57
What can you view using the Parts Per Million app?
- A. List of alternative available sources of supply for the material or material group
- B. Global purchasing spend for the purchasing group or organization
- C. Return deliveries and quality notifications created for goods received
- D. Release order history with the number and value of releases per month
Answer: C
NEW QUESTION 58
How is the productive system configured? Note: There are 2 correct Answers to this question.
- A. Through transports from the quality system
- B. Through the Solution Documentation component of the SAP Solution Manager
- C. Through Central Business Configuration (CBC) in SAP Business Technology Platform
- D. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
Answer: C,D
NEW QUESTION 59
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Assign and Process Purchase Requisitions
- B. Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Manage Purchase Contracts
Answer: C
NEW QUESTION 60
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