[Apr-2022] Dumps Brief Outline Of The C-S4CPR-2108 Exam - VCEPrep [Q47-Q64]

NO.47 Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct Answers to this question.

Identification of source code changes

Expert configuration definition

Finalized scope and integration requirements

Extensibility solutions to close gaps

Solution impact on business processes

NO.48 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.49 Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.

Display stock/requirements list

Maintain delivery schedule

Post goods receipt for scheduling agreement

Create purchasing info record

NO.50 What can you view using the Parts Per Million app?

List of alternative available sources of supply for the material or material group

Release order history with the number and value of releases per month

Return deliveries and quality notifications created for goods received

Global purchasing spend for the purchasing group or organization

NO.51 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.52 Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.

Configure the organizational structure and chart of accounts in the system

Conduct the Fit-to-Standard workshops to enable customers and identify gaps

Use the Starter system to demonstrate SAP Best Practices processes

Use the Quality system to demonstrate SAP Best Practices processes

NO.53 When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.

Before initial content activation

Before defining the primary finance settings

During content activation

After content activation

NO.54 What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.

Create a test system

Correct and rerun failed test processes

Create a test plan

Assess data management

Run the test

NO.55 What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A vendor provides you with material with agreed periods and you have the liability of the consignment stock

A vendor provides you with material with agreed periods that is stored in its premises

A vendor provides you with material that is stored on your premises but is still the property of the vendor

A vendor stores your material in its premises but has no liability on the consignment stock

NO.56 Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

Expiring contracts

Marketing plans

Overdue purchase orders

Data quality of contacts

NO.57 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.58 Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

Remediate failed test scenarios

Migrate test plans for execution

Create or change test plans

Import custom test plans

NO.59 What do you use to process legal transactions in a similar pattern in SAP S/4HANA for Enterprise Contract Management (1XV)?

Context

Invoice

Receipt

Contract

NO.60 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.

Transfer promotion discounts to your customers.

Transfer sales orders to your customers.

Start finding sources of supply for purchase requisitions.

Transfer purchase orders to your suppliers.

Transfer suggestions of discounts for early invoice payment to your suppliers.

NO.61 What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

To conduct a blueprint workshop to identify all customer requirements for a completely customized solution

To demonstrate the customer’s personalized solution, including process flows, the organizational structure, and authorizations

To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements

To configure the customer’s personalized solution for demonstration and testing during the Realize phase

NO.62 How can you control the displayed cards on the Procurement Overview Page?

Use the Profile and select Manage Cards.

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the extensibility.

NO.63 How is the productive system configured? Note: There are 2 correct Answers to this question.

Through the Solution Documentation component of the SAP Solution Manager

Through Central Business Configuration (CBC) in SAP Business Technology Platform

Via the Cloud Application Lifecycle Management (CALM) Implementation Portal

Through transports from the quality system

NO.64 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.

Resolve

Invalid

Obsolete

Approve

Reject