2022 Updated SAP C-S4CPR-2011 Dumps PDF - Want To Pass C-S4CPR-2011 Fast
C-S4CPR-2011 Practice Exam Dumps - 99% Marks In SAP Exam
SAP C-S4CPR-2011 Exam Syllabus Topics:
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NEW QUESTION 52
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?
- A. Invoke
- B. Contract
- C. Receipt
- D. Context
Answer: D
NEW QUESTION 53
Which of the following tools help you to organize the list of purchase requisitions in the Manage Purchase Requisitions app? one
- A. The Sort function
- B. all of the above
- C. The Export to spreadsheet function
- D. The Group function
- E. The Settings function
Answer: B
NEW QUESTION 54
SAP S / 4HANA Cloud Configuration and Integration
Why do you use APIs?
Note: There are 2 correct answers to this question.
- A. To integrate apps in your SAP SAP S / 4HANA Cloud System with SAP Cloud Platform
- B. To connect your SAP S / 4HANA Cloud system to other systems
- C. To enhance pre-delivered applications with custom fields for your SAP S / 4HANA Cloud system
- D. To create a data definition for extending a CDS view in your SAP S / 4HANA Cloud system
Answer: A,B
NEW QUESTION 55
Which of the following prerequisites must be fulfilled for purchase order approval? two
- A. The purchase order value must be higher than a pre-defined net value.
- B. You need administrator authorizations
- C. You need to assign the release conditions.
- D. The associated purchase requisition must be approved manually
Answer: A,C
NEW QUESTION 56
after you create an administrator business user? 1
- A. SAP Customer Business User (SAP_CUST_BUS)
- B. SAP Lifecycle Management Administrator U (SAP_LMADM)
- C. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
- D. SAP Customer Initial User (SAP_CUST_INI)
Answer: D
NEW QUESTION 57
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 preconditions per workflow
- B. Determine the bank
- C. Manage workflows for purchase orders
- D. Choose how many steps are executed and by which recipients
- E. Define a set of vadility dates per workflow
Answer: A,D,E
NEW QUESTION 58
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one
- A. Evaluate payment suggestion
- B. Update payment proposal
- C. Release invoice for payment
- D. Start payment run
Answer: A
NEW QUESTION 59
What makes you enable to immediately assess and resolve critical situations for your company?
- A. The un-monitoring of purchasing document items.
- B. the monitoring of purchasing document items.
- C. Both option a and b are incorrect
Answer: B
NEW QUESTION 60
Which of the following are key capabilities of SAP S / 4HANA Cloud Procurement? 3
- A. Full source-to-pay processes, including spend analysis, sourcing. contract management, supplier management, procurement, invoice, and payables management
- B. Supports multi-dimensional financial accounting and reporting standards
- C. Real-time supplier evaluation
- D. Provides a holistic procurement platform for direct materials, indirect goods, services, contingent labor, and travel
Answer: A,C,D
NEW QUESTION 61
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Schedule Import of Purchasing Documents
- C. Manage Purchase Requisitions Centrally
- D. Assign Source of Supply
Answer: C
NEW QUESTION 62
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign approval work items to relevant approvers
- B. Reassign purchasing group in the purchasing documents
- C. Reassign purchase requisitions to the purchasers
- D. Reassign purchase orders to the purchasers
Answer: B
NEW QUESTION 63
Which of the following differences between procurement of Stock materials and Consumable Materials are accurate? 3
- A. Account Assignment category is mandatory for stock material, and not for Consumable material.
- B. Stock value is updated for stock material, and not for consumable material.
- C. It is necessary to enter material number for stock materials and not necessary for consumable material.
- D. Goods Receipt is mandatory for stock material and not for Consumable material.
Answer: B,C,D
NEW QUESTION 64
Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Legal Content (1XV)?
Note: There are 3 correct answers to this question.
- A. Define Entity Types
- B. Define Document Types
- C. Define Content Types
- D. Define Functional Area
- E. Define Access Level
Answer: A,C,E
NEW QUESTION 65
What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two
- A. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
- B. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
- C. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
- D. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
Answer: A,D
NEW QUESTION 66
What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.
- A. Plant
- B. Purchasing organization
- C. Cost center
- D. Account assignment category
- E. Material
Answer: A,B,E
NEW QUESTION 67
You no longer need to start different transactions and reports separately: what are visible on one single page ?? two
- A. Critical cards
- B. Operational
- C. analytical cards
Answer: B,C
NEW QUESTION 68
Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
Note: There are 2 correct answers to this question.
- A. Confirm goods receipt
- B. Create purchase requisition
- C. Monitor purchase requisition items
- D. Convert purchase requisition into purchase order
Answer: A,B
NEW QUESTION 69
Which of the following characteristics apply to the Consumable Purchasing process in SAP S / 4HANA Cloud? one
- A. Supplier Invoice can be created with relation to Purchase Order
- B. Invoices can be reduced.
- C. All of the above
- D. Purchase Order can be approved.
- E. Goods receipt can be confirmed.
Answer: C
NEW QUESTION 70
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