Pass SAP C_S4CPR_2108 PDF Dumps | Recently Updated 82 Questions
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SAP C_S4CPR_2108 Exam Description:
This certification is based on a quarterly release cycle. Therefore, it is only available for 3 months and a new version will be published with the new release cycle. The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Sourcing and Procurement line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud (public) implementation project team with a focus on Sourcing and Procurement in a mentored role. This certification exam is recommended as an entry level qualification. Please note that this 2108 version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process. You will be required to take the quarterly stay current assessment for all subsequent RISE with SAP S/4HANA Cloud releases via the SAP Learning Hub starting with the 2111 release to maintain your RISE with SAP S/4HANA Cloud (public) consultant certification status and badge. In order to participate in the stay current program and access the stay current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for SAP S/4HANA Cloud subscription. (link URL > https://training.sap.com/learninghub)
C_S4CPR_2108 Exam Certification Details:
| Languages: | English |
| Cut Score: | 65% |
| Level: | Associate |
| Duration: | 180 mins |
| Sample Questions: | SAP C_S4CPR_2108 Exam Sample Question |
| Exam: | 80 questions |
NEW QUESTION 34
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. Unrestricted firewall
- B. Integration tools
- C. Whitelisted APIs
- D. Infrastructure as a Service
Answer: B,C
NEW QUESTION 35
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. Release order history with the number and value of releases per month
- C. Return deliveries and quality notifications created for goods received
- D. Global purchasing spend for the purchasing group or organization
Answer: C
NEW QUESTION 36
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.
- A. Automatically via Material Requirements Planning (MRP)
- B. Automatically by a production order
- C. Manually by a requester
- D. Manually by a supplier
Answer: A,C
NEW QUESTION 37
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Use the Profile and select Settings; then Appearance.
- C. Adapt filters.
- D. Use the Profile and select Manage Cards.
Answer: D
NEW QUESTION 38
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 39
Which functions are available with the SAP Business API Hub? Note: There are 2 correct Answers to this question.
- A. Create APIs
- B. Test APIs
- C. Transfer APIs
- D. Search APIs
Answer: B,D
NEW QUESTION 40
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. Maintain delivery schedule
- C. Create purchasing info record
- D. Post goods receipt for scheduling agreement
Answer: B,D
NEW QUESTION 41
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. Manage workflows for purchase orders.
- C. Determine the bank.
- D. Define a set of validity dates per workflow.
- E. Define a set of preconditions per workflow.
Answer: A,D,E
NEW QUESTION 42
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Consignment and Pipeline Settlement
- B. Evaluated Receipt Settlement
- C. Schedule Supplier Invoice Output
- D. Automatic Delivery Cost Settlement
Answer: B
NEW QUESTION 43
Which activity do you perform during the data load preparation?
- A. Simulate data load in the new cloud system
- B. Resolve data issues from the simulation process
- C. Define specifications for data extraction on legacy system
- D. Fill in migration templates with legacy data
Answer: D
NEW QUESTION 44
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
- A. After content activation
- B. Before defining the primary finance settings
- C. During content activation
- D. Before initial content activation
Answer: B,D
NEW QUESTION 45
What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct Answers to this question.
- A. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
- B. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
- C. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
- D. The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.
Answer: A,B
NEW QUESTION 46
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Manage Teams and Responsibility app
- B. Agent Determination BAdI
- C. Import Employees app
- D. Maintain Business Users app
Answer: C
NEW QUESTION 47
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Contracts
- B. Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Assign and Process Purchase Requisitions
Answer: C
NEW QUESTION 48
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
- A. Credit control area
- B. Storage location
- C. Sales office
- D. Company code
Answer: B,D
NEW QUESTION 49
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Supplier down payments
- B. Supplier EDI messages
- C. Purchase order items
- D. Supplier confirmations
- E. Request for quotation items
Answer: C,D,E
NEW QUESTION 50
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- B. The purchaser creates a purchase order from the purchase requisition.
- C. The approver approves the shopping cart in SAP Ariba Guided Buying.
- D. The purchaser submits the shopping cart for approval.
Answer: C
NEW QUESTION 51
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.
- A. Activate Flexible Workflow for Service Entry Sheets - Lean Services
- B. Activate Flexible Workflow for Purchase Contracts
- C. Activate Flexible Workflow for Purchase Orders
- D. Define Reporting Subcategories
- E. Set Tolerance Limits for Price Variance
Answer: A,B,E
NEW QUESTION 52
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. Transfer promotion discounts to your customers.
- B. Transfer sales orders to your customers.
- C. Start finding sources of supply for purchase requisitions.
- D. Transfer suggestions of discounts for early invoice payment to your suppliers.
- E. Transfer purchase orders to your suppliers.
Answer: C,D,E
NEW QUESTION 53
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.
- A. Creation of analytic reports in subsidiary system
- B. Connection/integration between headquarters and subsidiary system
- C. Master data synchronization between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Answer: B,C
NEW QUESTION 54
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 system
- C. A communication scenario
- D. A communication arrangement
Answer: B,D
NEW QUESTION 55
Which document defines the requirements of a material or service?
- A. Purchase requisition
- B. Purchase contract
- C. Purchase order
- D. Request for price
Answer: C
NEW QUESTION 56
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. Purchase info record
- C. Contract
- D. Request for quotation
Answer: B,C
NEW QUESTION 57
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
- A. Test scripts
- B. Business process flows
- C. Legacy system configurations
- D. Business process test automates
Answer: A,B
NEW QUESTION 58
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