C_S4CPR_2208 Part 3

SAP S / 4HANA Cloud Business Process Testing! What are the steps for conducting automated business process testing? Note: There are 3 correct answers to this question. Create a test system. Run the test. Assess data management. Correct and rerun failed test processes. Create a test plan.

Where consumable materials orders can be used for ?? two. Project through external procurement. ndirect materials using purchase requisitions. Direct materials using purchase requisitions. Project through internal procurement.

What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S / 4HANA? 3. To consolidate systems in the landscape. To use an in-memory system. To leverage the power of new hardware. To use a column-based database.

SAP Simple Logistics is also called ___? one. SAP S / 4HANA Entire Management. SAP S / 4HANA Enterprise Management. SAP HANA Enterprise Management. None of the above.

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)?. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service.

Which of the following prerequisites need to be fulfilled for purchase order approval?. You need administrator authorizations. The associated Purchase Requisition has to be approved manually. You need to assign the release conditions. The Purchase Order value has to be higher than a predefined net value.

_______component under MRP is used to flag the materials which affect the company profits and also takes the critical resources? one. Master Production Scheduling. None of the above. Master Production. Master Scheduling.

What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one. Bank Integration with SAP Multi-Bank Connectivity (16R). Bank Connectivity via APIs (2YM). Bank Fee Management (2O0). Bank Integration with File Interface (1EG).

How does SAP ensure customizations in SAP S / 4HANA Cloud are lifecycle stable? two. Eclipse and ABAP Workbench (SE80) are integrated into the application. SAP objects are accessed only via whitelisted APIs. Direct modifications to SAP objects are not allowed. Classic extensibility is not allowed for customizations.

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).

In SAP HANA, HANA stands for_____? one. High-Performance Analyze Appliance. None of the above. High-Performance Analytic Application. High-Performance Analytic Appliance.

Which of the following characteristics apply to the requisition process in SAP S / 4HANA Cloud? two. Purchase orders are generally approved. A note can be maintained in the purchase requisition. Defaults can be used to maintain values for plant or currency.

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.

What are some of the benefits that the SAP Best Practices Scenario "Make- to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide? two. Create purchase requisitions for raw materials early. Reduce total lead time. Minimize inventory of semi finished goods. Optimize lot size of finished goods production orders.

Which of the following solutions is required to integrate SAP S4HANA Cloud with the SAP Ariba Sourcing Integration (1AO) scope item?. SAP Supplier Relationship Management. SAP Supplier Lifecycle Management. Ariba Network. SAP Process Integration.

Which of the following MRP procedures are supported in consumption based planning? one. All of the above. Forecast-Based Planning. Reorder Point Planning. Time-Phased Planning.

Which data is generated when you activate a business role in identity and access management? one. Business catalogs. PFCG role. Business groups. Default values.

What SAP Fiori app allows you to mark a product for deletion? one. Manage Mass Processing app. Product app. Manage Product Master Data app. Mass Maintenance of Master Data app.

What is the most significant feature of a hybrid cloud? one. Mix of on-premise and cloud solutions. Mix of private cloud and public cloud. Resources shared by multiple customers and accessed via the Internet. Availability on the premises of the third-party cloud provider.

What is included in a Quarterly Release Delivery of SAP S / 4HANA Cloud?. Additional Innovations. Regular Imports. Corrections. Enhancements.

The purpose of material management is to ?. Satisfy the demand during period of replenishment. Gain economy in purchasing. All of the above. Carry reserve stock to avoid stock out.

A customer is planning the full migration of a productive SAP ECC 6.0 EHP7 system on a non- SAP HANA. BD to SAP ECC 6.0 EHP on SAP HANA. MINIMIZING the system download is a main concern. Which migration option is the most appropriate for this scenario? One. Downtime-optimized Database Migration Option (DMO) of Software Update Manager (SUM). Migration with delta-queue cloning. Migration of source system data with SAP Data Services. Migration with Software Provisioning Manager (SWPM).

What are some of the training tools/ resources available in SAP Learning Hub? 3. Learning Center App. SAP Learning Journeys. Live Session IN SAP Learning Rooms. SAP Learning Rooms. SAP Best Practice Business Processes.

What SAP Best Practices business process (scope item) enables you to analyze billed and unbilled items? one. Convergent Invoicing: Recurring and One-Off Items (2T3). SAP Fiori Analytical Apps for Convergent Invoicing Manager (2KF). SAP Hybris Revenue Cloud Integration: Convergent Invoicing (2PT). SAP Fiori Analytical Apps for Contract Accounting Manager (2KH).

How can organizations closely connect subsidiaries with headquarters to run end-to-end business scenarios? 1. With a 4 - tier ERP solution. With a fully functional ERP solution. With a cloud solution. With a 2-tier ERP solution.

In the SAP Ariba Payment and Discount Management process, which step comes immediately after the "suggest a discount for early processing" step? one. Release invoice for payment. Start payment run. Evaluate payment suggestion. Update payment proposal.

In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one. Release invoice for payment. Update payment proposal. Start payment run. Evaluate payment suggestion.

Which activity does the expert configuration allow?. Customization of SAP objects by the SAP Service Center. Deletion of SAP Best Practices content before Quality system activation. Adaptation of editable fields within SAP Best Practice content. Creation of new processes in customer owned area.

Which SAP Fiori apps are included in the Project Management- Project Analysis catalog? Note: There are 2 correct answers to this question. Utilization Analysis. Margin Analysis. Resource Analysis. Profit Center Analysis.

In what phase of the SAP Activate methodology do you test the business processes?. Perform. Explore. Deploy. Run.

What determines the set of data migration objects available from the Migrate Your Data application?. The selected business scenarios. The selected source system. The selected target fields. The customer legacy system.

Which of the following roles are relevant for the Scheduling Agreements in Procurement process? two. Employee-Procurement. Purchaser. Inventory Manager. Warehouse Clerk.

Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question. Manage Purchase Orders. Execute Workflow Task - My Inbox. Manage Purchase Requisitions. Schedule Purchasing Jobs.

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.

Which features of SAP HANA are used to simplify SAP S / 4HANA? two. Embedded Web portal. Column data storage only. Multi-tenancy platform. Online Analytical Processing (OLAP).

Which of the following are differentiators of SAP S / 4HANA Cloud implementation projects? 3. Standardized Solution: Focused scope solutions that allow tailoring to fit the customer's business and reduce complexity. Innovation: Upgrades to public cloud solutions automatically applied by SAP every three months. Support: Cloud customers must set up their own internal Help Desk for long term system management. Roles: Customer owns many more tasks of a public cloud implementation, including data migration, testing, and change management. System Landscape: Public cloud solutions typically use two test tenants and one production tenant.

Which of the following cloud edition supports the marketing line of business?. SAP S / 4HANA Finance Cloud. SAP S / 4HANA Marketing Cloud. SAP S / 4HANA Professional Services Cloud. None of the above.

Which start condition can be maintained for the purchase requisition approval workflow (header)?. Company Code. Document Type. Creation Indicator. Amount. All of the above.

What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question. The test scripts are uploaded in the productive system. SAP Best Practices are activated in the quality system. The quality system is connected to the Test Execution Service on SAP Cloud Platform. The productive system is connected to the implementation landscape.

Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?Note: There are 2 correct answers to this question. Approve Purchase Order. GR/IR Clearing. Open Sales Order Report. Stock Visibility.

What are some of the benefits for customers who decides to consolidate their landscape into SAP S / 4HANA system? Note: There are 2 correct answers to this question. Stay with current master data. All industry solutions are already implemented. Go for harmonized business processes. Stay with current business processes.

Which scope item covers the requisitioning of raw materials and goods for production?. Requisitioning (18J). Procurement °f Direct Materials (J45). Consumable Purchasing (BNX). Quality Management in Procurement (1FM).

Which user ID must be locked for security reasons after you create an administrator business user?. SAP Customer Business User (SAP_CUST_BUS). SAP E-Mail Inbound Processing (SAP_SMTP_IN). . SAP Lifecycle Management Administrator U (SAP_LMADM). SAP Customer Initial User (SAP_CUST_INI).

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.

In every company, you have _____ basic user types. four. six. five. three.

What SAP Best Practices business process (scope item) provides a platform that supports manufacturing for the chemica pharmaceutical, and food and beverage industries? one. Make-to-Stock Production-Discrete Manufacturing (BJ5). Make-to-Stock Production-Repetitive Manufacturing (BJH). Make-to-Stock Production with Variant Configuration (21D). Make-to-Stock Production-Process Manufacturing (BJ8).

Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct answers to this question. Expert configuration definition. System landscape optimization. Gap identification and mitigation. Solution impact on business processes. Identification of source code changes.

Which of the following is a function of the delivering plant in SAP S / 4HANA Cloud?. To assign the storage location to the sales organization. To allow the system to determine multiple shipping points. To link the distribution channel to the company code. To deliver goods for multiple sales organizations.

Which of the following configuration apps (SSCUIs) are used in Central Purchasing(2XT). Active central Setting for Purchase Orders. Active SAP S /4HANA Procurement Hub and scenarios. Define Configuration based on Purchased Repulsion Origin. Maintain Condition Type Mapping for purchasing Documents. Define Company Code, Plant, Purchasing Organization for Backed System.

What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item? Note: There are 3 correct answers to this question. View delivery processing timelines. Identify bottlenecks and areas of improvement in sales processes. Review the current status and trends in the sales processperformance. Provide strategic and operational control over order-to-cashprocesses. Improve invoice processing methods.

Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement inProcurement (BMR) business process? Note: There are 3 correct answers to this question. Organizational Structure. Cost Center Categories. Storage Locations. Define Rejection Reasons. Material Groups.

Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?. Create shipping notification. Post goods receipt. Create order confirmation. Create invoice.

Which document defines the requirements of a material or service?. Purchase requisition. Purchase order. Purchase contract. Request for price.

What must be defined in the Preset Phase of implementation to enable configuration of business processes? two. Organizational Structure. Chart of Accounts. Expert Configuration. Master Data.

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.

How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud. The approver approves the shopping cart in SAP Ariba Guided Buying. The purchaser submits the shopping cart for approval. The purchaser creates a purchase order from the purchase requisition.

What can be used as a reference when creating an Operational Contract?. Purchase Requisition. Purchase Order. Outline Agreement Requisition.

How can a business user define the level of automation within flexible workflows? Note: here are 2 correct answers to this question. Approval rules using ABAP. N-step (multi-step) approval. API triggered conditions. Dynamic start conditions.

How are analytics capabilities built into SAP S / 4HANA Cloud?. They are installed on a dedicated SAP Fiori server. They are installed as an add-on to the application. They are extended by the user to a dedicated SAP Fiori server. They are embedded in the same technical stack as the application.

_____ obtain, develop and manage the resources required to deliver goods and services to clients,. Operations managers. Operational researchers. Operation Maintainers. None of the above.

Which business area does the scope item SAP S / 4HANA for Legal Content (1XV) belong to?. Order and Contract Management. Quality Management. Supplier Management. Sourcing and Contract Management.

What are the three cornerstones of SAP's cloud security strategy? 3. Secure people. Secure products. Secure cloud. Secure company. Secure operations.

Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question. Manage Purchase Orders. Execute Workflow Task - My Inbox. Manage Purchase Requisitions. Schedule Purchasing Jobs.

You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?. Maintain Communication Users. Maintain Business Users. Maintain Business Roles. Maintain Catalog Roles.

What needs to be done to perform the requisitioning process in SAP S / 4HANA Cloud? two. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user. Assign Purchaser, Manager, and Purchase Manager roles to the user. Assign Employee-Procurement, Account Payable Accountant, and Configuration Expert roles to the user. Assign Inventory Manager, Launchpad Administrator, and System Administrator roles to the user.

There is no to responsibility management for the purchase order approval workflow. True. false.

How many house bank accounts can share one set of clearing accounts in SAP S / 4HANA?. 8. 57. 10.

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.

What are the four dimensions of SAP Enterprise Support?. Collaboration, Empowerment, Innovation and value realization, and Mission-critical support. Expert access, Empowerment, Innovation and value realization, and Mission-critical support. Collaboration, Empowerment, Preferred care, and Mission-critical support. Collaboration, Empowerment, Preferred care, and Mission-critical support.

What are some of the principles of the SAP Fiori Concept? 3. Role-based means that it is designed for you. your needs, and how you work. Coherent means that it provides one fluid, intuitive experience. Adaptive means that it adapts to multiple use cases and devices. Enabled means that the Launchpad is your one-stop shop for your work area. User-centric means that key information for each app is readily available.

S / 4HANA is a based on a new and radically simplified data model design concept. ERP innovation. None of the above. CRM Solution. Finance innovation.

Which document authorizes the purchasing department to procure a material or service in the quantity specified?. MRP report. Purchase Contract. Purchase Requisition. Purchase Order.

Which activities does the Price Check functionality allow in Requisitioning?. Apply supplier-specific discounts. Create PR automatically via MRP. Update prices from catalog. Confirm price with the supplier.

For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question. Controllers. Project managers for commercial services. Purchasing managers. Buyers.

Which of the following prerequisites need to be fulfilled for purchase order approval? two. The Purchase Order value has to be higher than a predefined net value. The according Purchase Requisition has to be approved manually. You need to assign the release conditions. You need administrator authorizations.

In SAP S / 4HANA Cloud Purchasing allows you to order: Note: There are 2 correct answers to this questions. Consumable Materials. Purchasing materials. None of above. Order direct materials.

In operational terms, every business transaction in the SAP General Ledger. CO (except costing based profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table. ACDPCA. ACDOCA. ACDECA. None of the above.

What are the three principles that define intelligent ERP? 3. Automation: Intelligence and learning capabilities powered by artificial intelligence and predictive analytics, combined with real-time insight to action to help automate key functions and enable smarter and faster decisions. Next-generation processes: Rethinking the way business gets done through the smart application of technology and innovation. Digital age user experience: An award-winning user experience across the entire organization including a context-aware, business savvy digital assistant. Agility: The simple extension and agility layer enabling you to extend the scope of a solution by either integrating functions, or building your own. Fundamental simplification: A user experience that relies on modern design principles such as role-based, responsive, simple, coherent, and delightful.

Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note: There are 3 correct answers to this question. The business user must be assigned to the relevant external catalog or catalogs. The external catalog must be marked as relevant for the cross-catalog search. The employee hierarchy must be configured. The business user must configure the situation types. Catalog items of external catalogs must be extracted and imported.

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.

what is the purpose of the Starter system in the SAP S / 4HANA Cloud implementation project?. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements. To configure the customer's personalized solution for demonstration and testing during the Realize phase. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations.

SAP S / 4 HANA Enterprise Management has been designed by reintegrating portions of. SAP CRM. SCM. SRM. All of the above.

Which of the following characteristics apply to the Consumable Purchasing process in SAP S / 4HANA Cloud?. Supplier Invoice can be created with relation to Purchase Order. Goods receipt can be confirmed. Invoices can be reduced. All of the above. Purchase Order can be approved.

What does SAP define as the three key components of how a data center works?. Cooling. Controlled Access. Certification Standards. Power supply. Backup Retention Procedures.

What are some of the required customer activities to maintain current SAP S / 4HANA Cloud systems post go-live?. Maintain business catalogs. Test new features in the Stay Current Early Knowledge Enablement Sandbox. Trial environment. Activate new scope. Conduct post-upgrade regression testing. Stay current.

The data that simplifies your daily work can be visualized in various chart types and by criteria as ? Note: There are 3 correct answers to this questions. Supplier. purchasing category. Customer. purchasing group. Sales Order.

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. Create purchasing info record. Post goods receipt for scheduling agreement. Display stock / requirements list. Maintain delivery schedule.