Aug-2022 Pass Your C-S4CPR-2208 Exam at the First Try with 100% Real Exam [Q16-Q36]

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Aug-2022 Pass Your C-S4CPR-2208 Exam at the First Try with 100% Real Exam

Get Real Exam Questions for C-S4CPR-2208 with New Questions


SAP C-S4CPR-2208 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe the SAP Activate Implementation Methodology
  • SAP Activate Methodology and Best Practices
Topic 2
  • Explain tenants of SAP Cloud security, General Data Protection Regulation (GDPR) requirements
  • Describe the concepts of extensibility and integration and their implementations
Topic 3
  • Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45)
  • Perform core user management in RISE with SAP S
  • 4HANA Cloud
Topic 4
  • Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan
  • Describe the RISE with SAP strategy and the solution scope of RISE with SAP S
  • 4HANA Cloud
Topic 5
  • Identify the implementation phases and scope and perform key Guided Configuration
  • Scope Item Level Implementation and Configuration for Procurement

 

NEW QUESTION 16
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

  • A. Material document
  • B. Purchase requisition
  • C. Supplier invoice
  • D. Purchase order

Answer: D

 

NEW QUESTION 17
SAP S / 4HANA Cloud Configuration and Integration
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. Integration tools
  • B. Unrestricted firewall
  • C. WhitelistedAPIs
  • D. Infrastructure as a Service

Answer: A,C

 

NEW QUESTION 18
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.

  • A. Controllers
  • B. Project managers for commercial services
  • C. Buyers
  • D. Purchasing managers

Answer: C,D

 

NEW QUESTION 19
How do you create interactive forms that look exactly like their paper counterparts? one

  • A. Maintain custom forms in the Maintain Form Templates Fiori app.
  • B. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
  • C. Maintain custom forms in the ABAP III editor.
  • D. Maintain custom forms in SAP Cloud Platform Forms by Adobe.

Answer: D

 

NEW QUESTION 20
Organizational Units and System Data
Which app do you use to extend the existing organizational units?

  • A. Manage Your Solution
  • B. Manage Teams and Responsibilities
  • C. Import Employees
  • D. Extensibility Cockpit

Answer: A

 

NEW QUESTION 21
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

  • A. Purchasing Manager
  • B. Purchaser
  • C. Accounts Payable Accountant
  • D. Accounts Payable Manager

Answer: C

 

NEW QUESTION 22
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.

  • A. Choose how many steps are executed and by which recipients
  • B. Determine the bank
  • C. Define a set of preconditions per workflow
  • D. Manage workflows for purchase orders
  • E. Define a set of vadility dates per workflow

Answer: A,C,E

 

NEW QUESTION 23
Integrations with Ariba
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 promotion discounts to your customers
  • D. Transfer sales orders to your customers
  • E. Transfer suggestions of discounts for early invoice payment to your suppliers

Answer: A,B,E

 

NEW QUESTION 24
Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.

  • A. Create Supply Invoice
  • B. Create Purchase Requisition
  • C. Import Purchase Requisitions
  • D. Assign Source of Supply

Answer: C,D

 

NEW QUESTION 25
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

  • A. You need to assign the release conditions.
  • B. You need to set the default settings for users.
  • C. You need administrator authorizations for approval.
  • D. You need to activate the flexible workflow for purchase requisitions.

Answer: A,D

 

NEW QUESTION 26
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

  • A. Manage Purchase Requisitions Professional
  • B. Manage Purchase Requisitions
  • C. Manage Purchase Contracts
  • D. Assign and Process Purchase Requisitions

Answer: B

 

NEW QUESTION 27
SAP S / 4HANA Cloud Configuration and Integration
Which technology is used to integrate SAP S / 4HANA Cloud with other SAP and non-SAP applications?

  • A. SQLConnect function
  • B. SAP Landscape Transformation Replication Server
  • C. Direct connectivity
  • D. SAP Change and Transport System

Answer: C

 

NEW QUESTION 28
SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

  • A. The productive system is connected to the implementation landscape
  • B. SAP Best Practices are activated in the quality system
  • C. The test scripts are uploaded in the productive system
  • D. The quality system is connected to the Test Execution Service on SAP Cloud Platform

Answer: B,D

 

NEW QUESTION 29
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

  • A. Use evaluated receipt settlement without a confirmation from the supplier
  • B. Schedule a job that will periodically settle invoices
  • C. Post the appropiate invoices yourself if you use evaluated receipt settlement
  • D. Settle the created goods movements without receipt of an invoice

Answer: B,C

 

NEW QUESTION 30
SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note: There are 3 correct answers to this question.

  • A. The business user must configure the situation types
  • B. The business user must be assigned to the relevant external catalog or catalogs
  • C. The external catalog must be marked as relevant for the cross-catalog search
  • D. The employee hierarchy must be configured
  • E. Catalog items of external catalogs must be extracted and imported

Answer: B,C,E

 

NEW QUESTION 31
Master Data Management and Migration
Which activity do you perform during the data load preparation?

  • A. Define specifications for data extraction on legacy system
  • B. Simulate data load in the new cloud system
  • C. Resolve data issues from the simulation process
  • D. Fill in migration templates with legacy data

Answer: D

 

NEW QUESTION 32
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.

  • A. Connection / integration between headquarters and subsidiary system
  • B. Creation of analytic reports in subsidiary system
  • C. Import of catalogs both in headquarters and subsidiary system
  • D. Master data synchronization between headquarters and subsidiary system

Answer: A,D

 

NEW QUESTION 33
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.

  • A. Display stock / requirements list
  • B. Post goods receipt for scheduling agreement
  • C. Create purchasing info record
  • D. Maintain delivery schedule

Answer: B,D

 

NEW QUESTION 34
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?

  • A. Explore
  • B. Perform
  • C. Deploy
  • D. Run

Answer: B

 

NEW QUESTION 35
How is the technical clearing account used during integrated asset acquisitions? one

  • A. It is debited with the amount posted to the supplier in the LJ valuation documents
  • B. it is debited with the amount posted to the supplier in the operational document.
  • C. It is credited with the amount posted to the asset in the LJ valuation documents.
  • D. It is credited with the amount posted to the asset in the operational document

Answer: C

 

NEW QUESTION 36
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