最新的SAP C-S4CPR-2002免費考試真題

問題1

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. SAP Change and Transport System

B. SAP Landscape Transformation Replication Server

C. Direct connectivity

D. SQLConnect function

正確答案: C

問題2

What are the additional benefits of SAP S / 4HANA self-service procurement over the classical self-service scenario? one

A. User can choose a punch-out catalog that already contains goods or services they may require.

B. Automated data replication, compared to manual replication in classical scenario

C. Automated PR creation, which did not exist in classical scenario.

D. Reduced effort for system setup and requirement.

正確答案: D

問題3

Which of the following tools help you to organize the list of purchase requisitions in the Manage Purchase Requisitions app? one

A. The Sort function

B. The Group function

C. The Settings function

D. The Export to spreadsheet function

E. all of the above

正確答案: E

問題4

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

A. Account Assignment Data

B. Material Number

C. Purchase Info Record

D. Item category

正確答案: A

問題5

What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A. Manage service entry sheets

B. Manage invoices

C. Manage purchase orders

D. Manage service contracts

E. Maintain quota arrangements

正確答案: A,B,C

問題6

Which of the following roles are relevant for the Scheduling Agreements in Procurement process? two

A. Warehouse Clerk

B. Employee-Procurement

C. Purchaser

D. Inventory Manager

正確答案: A,C

問題7

Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?

A. The sales organization, the distribution channel, and the division

B. The sales organization, the distribution channel, and the shipping point

C. The company code, the plant, and the sales organization

D. The sales organization, the delivering plant, and the division

正確答案: A

問題8

Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

A. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service

B. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service

C. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service

D. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service

正確答案: C

問題9

Which of the following steps in the requisitioning process in SAP S / 4HANA Cloud are optional enhancements? 3

A. Creating supplier invoice

B. Monitor purchase requisition items

C. Creating purchase requisitions for the project

D. Approval of a purchase requisition

正確答案: B,C,D

問題10

In which SAP Activate Methodology phase is the Experience Trial accessed by customers? one

A. Explore

B. Prepare

C. Discover

D. Perform

正確答案: C

問題11

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. The test scripts are uploaded in the productive system

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

D. SAP Best Practices are activated in the quality system

正確答案: C,D

問題12

Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.

A. Determine if public or private cloud is required for data migration

B. Determine data requirements based on scenario reviews

C. Review data load templates and determine data mapping

D. Perform full data load to determine the required loading times

E. Design programs or reports required to extract data and initiate data cleansing

正確答案: B,C,E

問題13

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 operational document.

B. It is credited with the amount posted to the asset in the operational document

C. It is debited with the amount posted to the supplier in the LJ valuation documents

D. It is credited with the amount posted to the asset in the LJ valuation documents.

正確答案: D

最新的SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C-S4CPR-2002免費考試真題

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