究極のガイド準備で無料SAP C-S4CPR-2108試験問題と解答
合格させるSAP C-S4CPR-2108テストエンジンPDFで完全版無料問題集
質問 16
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Manage RFQs
- B. Create Purchase Order
- C. Compare Supplier Quotations
- D. Create Supplier Invoice
正解: D
質問 17
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.
- A. Define Shipping Data for Plants
- B. Create Purchasing Groups
- C. Define Settings for Cross-Catalog Search
- D. Activate Flexible Workflow for Supplier Invoices
正解: A,B
質問 18
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Maintain catalog roles
- B. Assign business catalogs to a business role
- C. Maintain restrictions
- D. Assign PFCG profiles to a business role
正解: B,C
質問 19
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.
- A. Set Tolerance Limits for Price Variance
- B. Activate Flexible Workflow for Purchase Contracts
- C. Activate Flexible Workflow for Service Entry Sheets - Lean Services
- D. Activate Flexible Workflow for Purchase Orders
- E. Define Reporting Subcategories
正解: A,B,C
質問 20
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct Answers to this question.
- A. Maintain service entry sheet
- B. Maintain quota arrangement
- C. Create or change scheduling agreement
- D. Monitor down payment process
- E. Maintain delivery schedule
正解: B,C,E
質問 21
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.
- A. Manually by a requester
- B. Manually by a supplier
- C. Automatically by a production order
- D. Automatically via Material Requirements Planning (MRP)
正解: A,D
質問 22
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.
- A. Define a set of validity dates per workflow.
- B. Manage workflows for purchase orders.
- C. Choose how many steps are executed and by which recipients.
- D. Determine the bank.
- E. Define a set of preconditions per workflow.
正解: A,C,E
質問 23
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.
- A. Create Purchase Requisition
- B. Import Purchase Requisitions
- C. Create Supply Invoice
- D. Assign Source of Supply
正解: A,D
質問 24
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Award Quote
- B. Submit Price Quote
- C. Release Supplier Invoice for Payment
- D. Revise Payment Proposal
正解: C
質問 25
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.
- A. API triggered conditions
- B. Dynamic start conditions
- C. N-step (multi-step) approval
- D. Approval rules using ABAP
正解: B,C
質問 26
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.
- A. Customer's ETL tools
- B. SAP Smart Data Access
- C. SAP SQL Anywhere
- D. XML templates
- E. SAP HANA Smart Data Integration (SDI)
正解: A,D,E
質問 27
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
- B. Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.
- C. Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
- D. Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
正解: D
質問 28
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
- A. Post the appropriate invoices yourself while using evaluated receipt settlement.
- B. Use the evaluated receipt settlement without the supplier's approval.
- C. Settle the created goods movements without receipt of an invoice.
- D. Schedule a job that will periodically settle invoices.
正解: C,D
質問 29
You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.
- A. Transfer suggestions of discounts for early invoice payment to your suppliers.
- B. Start finding sources of supply for purchase requisitions.
- C. Transfer purchase orders to your suppliers.
- D. Transfer promotion discounts to your customers.
- E. Transfer sales orders to your customers.
正解: A,B,C
質問 30
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor provides you with material that is stored on your premises but is still the property of the vendor
- B. A vendor provides you with material with agreed periods that is stored in its premises
- C. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
- D. A vendor stores your material in its premises but has no liability on the consignment stock
正解: A
質問 31
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub? Note: There are 2 correct Answers to this question.
- A. A communication system
- B. A communication scenario
- C. An API
- D. A communication arrangement
正解: A,D
質問 32
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.
- A. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
- B. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
- C. You can apply mass changes to fields at header and item level in central contracts
- D. You can add new items to existing central contracts using Microsoft Excel
正解: A,D
質問 33
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. Unrestricted firewall
- C. Integration tools
- D. Whitelisted APIs
正解: C,D
質問 34
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.
- A. Create contract by strategic purchaser in SAP Ariba Contracts
- B. Release schedules by strategic purchaser in SAP Ariba Contracts
- C. Create purchase order by purchaser in SAP S/4HANA Cloud
- D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
正解: A,C
質問 35
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The selected business scenarios
- B. The selected target fields
- C. The customer legacy system
- D. The selected source system
正解: A
質問 36
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
- A. Use the Output Management apps to customize a standard template
- B. Use the Adobe Livecycle Designer tool to edit a standard template
- C. Use the corresponding configuration items to modify elements of the form template
- D. Create a custom UI with the Custom Fields and Logic app
正解: D
質問 37
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.
- A. You can create purchase order confirmations for enhanced limit items
- B. You can integrate with more than one buyer account on Ariba Network
- C. You can create purchase order confirmations for lean services
- D. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
正解: A,B
質問 38
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