C-S4CPR-2011試験無料問題集（97題）「SAP Certified Application Associate - SAP S/4HANA Cloud

出題：1

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

正解：B 解答を投票する

出題：2

Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?

A. Define Configurations based on Purchase Requisition Origin

B. Activate Central Settings for Purchase Orders

C. Define Company Code, Plant, Purchasing Organization for Backend System

D. Maintain Condition Type Mapping for Purchasing Documents

E. Activate SAP S/4HANA Procurement Hub and Scenarios

正解：C,D,E 解答を投票する

出題：3

SAP S / 4HANA Cloud Configuration and Integration
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. Infrastructure as a Service

B. Integration tools

C. WhitelistedAPIs

D. Unrestricted firewall

正解：B,C 解答を投票する

出題：4

Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question.

A. Execute Workflow Task - My Inbox

B. Manage Purchase Orders

C. Manage Purchase Requisitions

D. Schedule Purchasing Jobs

正解：B,C 解答を投票する

出題：5

Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

A. You need administrator authorizations for approval.

B. You need to set the default settings for users.

C. You need to activate the flexible workflow for purchase requisitions.

D. You need to assign the release conditions.

正解：C,D 解答を投票する

出題：6

SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

A. Full source-to-pay processes

B. P-Card (procurement) feature

C. Quotation rejection process

D. Holistic procurement platform

E. Real-time supplier evaluation

正解：A,D,E 解答を投票する

出題：7

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

A. Supplier invoice

B. Material document

C. Purchase order

D. Purchase requisition

正解：C 解答を投票する

出題：8

How do you create interactive forms that look exactly like their paper counterparts? one

A. Maintain custom forms in SAP Cloud Platform Forms by Adobe.

B. Maintain custom forms in the Maintain Form Templates Fiori app.

C. Maintain custom forms in the ABAP III editor.

D. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.

正解：A 解答を投票する

出題：9

Which role is required to configure the settings for communication management?

A. Configuration Expert

B. Master Data Specialist

C. Administrator

D. Project Manager- Commercial Services

正解：C 解答を投票する

出題：10

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

A. Manage service contracts

B. Manage service entry sheets

C. Manage purchase orders

D. Maintain quota arrangements

E. Manage invoices

正解：B,C,E 解答を投票する

C-S4CPR-2011試験無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation 認定」