[Aug-2022] Download Real SAP C-S4CPR-2111 Exam Dumps Test Engine Exam Questions [Q48-Q64]

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[Aug-2022] Download Real SAP C-S4CPR-2111 Exam Dumps Test Engine Exam Questions

New C-S4CPR-2111 exam dumps Use Updated SAP Exam

NEW QUESTION 48
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

Request for quotation items

Supplier EDI messages

Purchase order items

Supplier down payments

Supplier confirmations

NEW QUESTION 49
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.

Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.

NEW QUESTION 50
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

Create Supplier Invoice

Create Purchase Order

Compare Supplier Quotations

Manage RFQs

NEW QUESTION 51
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.

The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.

SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

NEW QUESTION 52
How is the KPI contract leakage percentage defined?

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Quantity of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

NEW QUESTION 53
How can business users create new analytics content? Note: There are 3 correct Answers to this question.

Create additional key figures in existing data sources

Change underlying database tables of standard data sources

Create new data sources via joins of standard data sources

Combine current and historical data

Change existing data sources by adding filters

NEW QUESTION 54
Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

NEW QUESTION 55
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

NEW QUESTION 56
What can you use the View Browser app to do?

Display custom SAP views irrespective of draft or released status

Launch analytic cloud stories

Create, edit, and delete CDS views

Get a list of all available analytical CDS views and their artifacts

NEW QUESTION 57
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

Material Price Variance

Monitor Purchase Order Items

NEW QUESTION 58
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct Answers to this question.

Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Create purchase order by purchaser in SAP S/4HANA Cloud

Create contract by strategic purchaser in SAP Ariba Contracts

Release schedules by strategic purchaser in SAP Ariba Contracts

NEW QUESTION 59
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

NEW QUESTION 60
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.

N-step (multi-step) approval

Approval rules using ABAP

Dynamic start conditions

API triggered conditions

NEW QUESTION 61
Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.

Optional software upgrades

Fast adoption of latest technological innovation

Software as a Services (SaaS)

Back-end system access if required

One code line/two-tier ERP

NEW QUESTION 62
You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

NEW QUESTION 63
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

The test scripts are uploaded in the productive system

The productive system is connected to the implementation landscape

The quality system is connected to the Test Execution Service on SAP Cloud Platform

SAP Best Practices are activated in the quality system

NEW QUESTION 64
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.

Choose how many steps are executed and by which recipients.

Define a set of validity dates per workflow.

Manage workflows for purchase orders.

Define a set of preconditions per workflow.

Determine the bank.

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