Latest [Dec 10, 2021] C-S4CPR-2108 Exam Dumps - Valid and Updated Dumps
Free Sales Ending Soon - 100% Valid C-S4CPR-2108 Exam Dumps with 82 Questions
SAP C-S4CPR-2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| Business Process Testing < 8% | Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan. |
| 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). |
NEW QUESTION 44
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
- A. Company code
- B. Credit control area
- C. Storage location
- D. Sales office
Answer: A,C
NEW QUESTION 45
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
- A. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
- B. Transfer of attachments at the header level of requests in Ariba Guided Buying to SAP S/4HANA Cloud
- C. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
- D. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
Answer: A
NEW QUESTION 46
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Assign PFCG profiles to a business role
- B. Assign business catalogs to a business role
- C. Maintain catalog roles
- D. Maintain restrictions
Answer: B,D
NEW QUESTION 47
You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.
- A. Start finding sources of supply for purchase requisitions.
- B. Transfer purchase orders to your suppliers.
- C. Transfer suggestions of discounts for early invoice payment to your suppliers.
- D. Transfer sales orders to your customers.
- E. Transfer promotion discounts to your customers.
Answer: A,B,C
NEW QUESTION 48
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 49
Which activities does the Price Check functionality allow in Requisitioning?
- A. Apply supplier-specific discounts
- B. Update prices from catalogue
- C. Create PR automatically via MRP
- D. Confirm price with the supplier
Answer: B
NEW QUESTION 50
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 51
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Maintain SAP Business Technology Platform Extensions app
- B. In the Extensibility Cockpit app
- C. In the Custom Fields and Logic app
- D. In the Runtime Authoring mode
Answer: C
NEW QUESTION 52
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.
- A. Approval rules using ABAP
- B. Dynamic start conditions
- C. N-step (multi-step) approval
- D. API triggered conditions
Answer: B,C
NEW QUESTION 53
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.
- A. Define Shipping Data for Plants
- B. Activate Flexible Workflow for Supplier Invoices
- C. Create Purchasing Groups
- D. Define Settings for Cross-Catalog Search
Answer: A,C
NEW QUESTION 54
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.
- A. Automatically by a production order
- B. Automatically via Material Requirements Planning (MRP)
- C. Manually by a requester
- D. Manually by a supplier
Answer: B,C
NEW QUESTION 55
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.
- A. Assess data management
- B. Correct and rerun failed test processes
- C. Run the test
- D. Create a test system
- E. Create a test plan
Answer: B,C,E
NEW QUESTION 56
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 57
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.
- A. An API
- B. A communication arrangement
- C. A communication system
- D. A communication scenario
Answer: B,C
NEW QUESTION 58
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 59
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 60
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
- A. Settle the created goods movements without receipt of an invoice.
- B. Schedule a job that will periodically settle invoices.
- C. Use the evaluated receipt settlement without the supplier's approval.
- D. Post the appropriate invoices yourself while using evaluated receipt settlement.
Answer: A,B
NEW QUESTION 61
......
C-S4CPR-2108 Exam Dumps - 100% Marks In C-S4CPR-2108 Exam: https://www.examtorrent.com/C-S4CPR-2108-valid-vce-dumps.html
Verified C-S4CPR-2108 Exam Questions Certain Success: https://drive.google.com/open?id=1MfYPpwXGRvP30c2VUeZckdx7E7RW8bVO
