最新 [2024年01月10日]C-S4CPR-2308試験問題には有効なC-S4CPR-2308問題集PDF [Q43-Q58]

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最新 [2024年01月10日]C-S4CPR-2308試験問題には有効なC-S4CPR-2308問題集PDF

C-S4CPR-2308練習テスト問題解答は更新された82問があります

新問題 43
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.

The test plan user has not been created yet.

Data binding exists with another process.

The test plan has already been executed.

The test process has not been made visible.

新問題 44
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 ERP Back-end systems is 6.01.

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

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).

新問題 45
What would you use to maintain a manager relationship in the purchase order workflow?

Manage Teams and Responsibility app

Agent Determination Badl

Import Employees app

Maintain Business Users app

新問題 46
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

Contract

Request for quotation

Purchase info record

Purchase requisition

新問題 47
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question

Test APIs

Create APIs

Transfer APIs

Search APIs

新問題 48
Which document defines the requirements of a material or service?

Purchase order

Purchase requisition

Purchase contract

Request for price

新問題 49
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Purchase Order Items

Material Price Variance

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

新問題 50
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.

SAP SQL Anywhere

SAP Smart Data Access

SAP HANA Smart Data Integration (SDI)

Customer’s ETL tools

XML templates

新問題 51
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

Release Supplier Invoice for Payment

Submit Price Quote

Award Quote

Revise Payment Proposal

新問題 52
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

The purchaser submits the shopping cart for approval.

The approver approves the shopping cart in SAP Ariba Guided Buying.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

The purchaser creates a purchase order from the purchase requisition.

新問題 53
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

新問題 54
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

SAP ADK

SAP HANA Studio

SAP Cloud SDK

SAPUI5 SDK

新問題 55
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Allows suppliers to create ship notices and service sheets for mixed orders

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

新問題 56
Which of the following actions can you do in the role of an Employee – Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

Confirm goods receipt for purchase requisitions

Convert your purchase requisitions to purchase orders

Maintain the quantity of items on purchase requisitions

Maintain default values for purchase requisitions for your user

新問題 57
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Supplier EDI messages

Request for quotation items

Purchase order items

Supplier down payments

Supplier confirmations

新問題 58
How is the KPI contract leakage percentage defined?

Quantity of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

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C-S4CPR-2308問題集で合格確定させる練習には82問があります：https://www.goshiken.com/SAP/C-S4CPR-2308-mondaishu.html

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最新 [2024年01月10日]C-S4CPR-2308試験問題には有効なC-S4CPR-2308問題集PDF [Q43-Q58]

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