Latest [Nov 02, 2022] C_S4CPR_2208 Exam Dumps – Valid and Updated Dumps [Q16-Q33]

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Latest [Nov 02, 2022] C_S4CPR_2208 Exam Dumps – Valid and Updated Dumps

Free Sales Ending Soon – 100% Valid C_S4CPR_2208 Exam Dumps with 97 Questions

SAP C_S4CPR_2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan Describe the RISE with SAP strategy and the solution scope of RISE with SAP S 4HANA Cloud
Topic 2	Describe the SAP Activate Implementation Methodology SAP Activate Methodology and Best Practices
Topic 3	Explain SAP Business Technology Platform Identity Authentication Service Identify Key Solution configuration settings for integration
Topic 4	Identify the implementation phases and scope and perform key Guided Configuration Scope Item Level Implementation and Configuration for Procurement
Topic 5	Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45) Perform core user management in RISE with SAP S 4HANA Cloud
Topic 6	Identify Key Solution configuration settings for SAP Ariba Integration scope items Cloud Security, GDPR, and Identity Access Management

QUESTION 16
What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.

Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.

Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.

Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.

QUESTION 17
SAP S / 4HANA Cloud Configuration and Integration
Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.

User training content development

Legacy data migration

SAP Best Practices model company activation

Expert configuration

QUESTION 18
SAP S / 4HANA Cloud – Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.

One code line / two-tier ERP

Back-end system access if required

Optional software upgrades

Fast adoption of latest technological innovation

Software as a Services (SaaS)

QUESTION 19
Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?

The sales organization, the distribution channel, and the division

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

The sales organization, the delivering plant, and the division

The company code, the plant, and the sales organization

QUESTION 20
Integrations with Ariba
Which of the following solutions is required to integrate SAP

4HANA Cloud with the SAP Ariba Sourcing Integration (1AO) scope item?

SAP Supplier Relationship Management

SAP Supplier Lifecycle Management

Ariba Network

SAP Process Integration

QUESTION 21
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Consignment and Pipeline Settlement

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Automatic Delivery Cost Settlement

QUESTION 22
Which app would you use to assign source of supply in Central Purchasing?

Manage Purchase Requisitions Centrally

Manage Purchase Orders Centrally

Schedule Import of Purchasing Documents

Assign Source of Supply

QUESTION 23
Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

Monitor purchase requisition items

Create purchase requisition

Confirm goods receipt

Convert purchase requisition into purchase order

QUESTION 24
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

Post the appropiate invoices yourself if you use evaluated receipt settlement

Use evaluated receipt settlement without a confirmation from the supplier

Settle the created goods movements without receipt of an invoice

Schedule a job that will periodically settle invoices

QUESTION 25
SAP S / 4HANA Cloud Configuration and Integration
Why do you use APIs?
Note: There are 2 correct answers to this question.

To enhance pre-delivered applications with custom fields for your SAP S / 4HANA Cloud system

To create a data definition for extending a CDS view in your SAP S / 4HANA Cloud system

To integrate apps in your SAP SAP S / 4HANA Cloud System with SAP Cloud Platform

To connect your SAP S / 4HANA Cloud system to other systems

QUESTION 26
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

Purchaser

Accounts Payable Accountant

Accounts Payable Manager

Purchasing Manager

QUESTION 27
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase order

Supplier invoice

Material document

Purchase requisition

QUESTION 28
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?

Perform

Explore

Deploy

Run

QUESTION 29
Organizational Units and System Data
What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?

You rename the existing organizational units. Creation of new units is not allowed

You delete or rename the existing organizational units

You C0Py and rename *ne existing organizational units

You create brand new organizational units. Copy of existing units is not allowed

QUESTION 30
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

Maintain quota arrangements

Manage invoices

Manage service entry sheets

Manage service contracts

Manage purchase orders

QUESTION 31
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

Contract

Request for quotation

Purchase requisition

Purchase info record

QUESTION 32
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

Plants

Activate Flexible Workflow for Supplier Invoices

Cross-Catalog Search

Purchasing Groups

QUESTION 33
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Manage Purchase Contracts

Manage Purchase Requisitions

Assign and Process Purchase Requisitions

Manage Purchase Requisitions Professional

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Latest [Nov 02, 2022] C_S4CPR_2208 Exam Dumps – Valid and Updated Dumps [Q16-Q33]

SAP C_S4CPR_2208 Exam Syllabus Topics:

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