The Best SAP C-S4CPR-2108 Study Guides and Dumps of 2022 [Q23-Q37]

The Best SAP C-S4CPR-2108 Study Guides and Dumps of 2022

Top SAP C-S4CPR-2108 Exam Audio Study Guide! Practice Questions Edition

SAP C-S4CPR-2108 Certification Exam Topics:

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)

NEW QUESTION 23
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?

 SAP Landscape Transformation Replication Server

 Direct connectivity

 SAP Change and Transport System

 SQLConnect function

NEW QUESTION 24
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 25
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 26
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

 Define Reporting Subcategories

 Activate Flexible Workflow for Purchase Contracts

 Set Tolerance Limits for Price Variance

 Activate Flexible Workflow for Purchase Orders

 Activate Flexible Workflow for Service Entry Sheets – Lean Services

NEW QUESTION 27
In which implementation phase do you perform data load preparation?

 Prepare

 Deploy

 Explore

 Realize

NEW QUESTION 28
How is the productive system configured? Note: There are 2 correct Answers to this question.

 Through the Solution Documentation component of the SAP Solution Manager

 Through Central Business Configuration (CBC) in SAP Business Technology Platform

 Via the Cloud Application Lifecycle Management (CALM) Implementation Portal

 Through transports from the quality system

NEW QUESTION 29
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

 Award Quote

 Revise Payment Proposal

 Submit Price Quote

 Release Supplier Invoice for Payment

NEW QUESTION 30
How are analytics capabilities built into SAP S/4HANA Cloud?

 They are extended by the user to a dedicated SAP Fiori frontend server

 They are embedded in the same technical stack as the application

 They are installed on a dedicated SAP Fiori frontend server

 They are installed as an add-on to the application

NEW QUESTION 31
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 32
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

 Credit control area

 Company code

 Storage location

 Sales office

NEW QUESTION 33
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.

 To ensure extensions do not conflict with SAP software updates

 To guarantee the stability of the system

 To enhance existing functionality within the application itself

 To allow customers to take advantage of predefined user exits

NEW QUESTION 34
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 35
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 36
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

 Purchase requisition

 Supplier invoice

 Material document

 Purchase order

 None

NEW QUESTION 37
How can you control the displayed cards on the Procurement Overview Page?

 Use the Profile and select Manage Cards.

 Adapt filters.

 Use the Profile and select Settings; then Appearance.

 Use the extensibility.

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C-S4CPR-2108 Exam Certification Details:

Valid C-S4CPR-2108 Exam Updates – 2022 Study Guide: https://www.premiumvcedump.com/SAP/valid-C-S4CPR-2108-premium-vce-exam-dumps.html