C_S4CPR_2208

Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?Note: There are 2 correct answers to this question. Convert your purchase requisitions to purchase orders. Maintain the quantity of items on purchase requisitions. Maintain default values for purchase requisitions for your user. Confirm goods receipt for purchase requisitions.

Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?. Revise Payment Proposal. Award Quote. Submit Price Quote. Release Supplier Invoice for Payment.

According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?. When they extract legacy data in preparation for migration. When they engage other businesses in the European Union. When they use SAP cloud applications. When they request implementation of a cloud solution.

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. You can apply mass changes to fields at header and item level in central contracts. You can add new items to existing central contracts using Microsoft Excel. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app.

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 communication system. A communication scenario. An API. A communication arrangement.

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. XML templates. SAP SQL Anywhere. SAP Smart Data Access. SAP HANA Smart Data Integration (SDI). Customer's ETL tools.

Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items?Note: There are 3 correct answers to this question. Invalid. Approve. Obsolete. Reject. Resolve.

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?. Material document. Supplier invoice. Purchase requisition. Purchase order.

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. Account assignment category: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.

What are characteristics of the SAP S/4HANA Migration Cockpit?Note: There are 2 correct answers to this question. Combining the staging and file approaches into one migration project. Mapping source values to SAP S/4HANA target values. Extensibility using the Legacy System Migration Workbench (LSMW). Guidance and simulation of the migration process.

SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices You reviewed the project scope and identified the corresponding resources. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question. Conduct the Fit-to-Standard workshop to identify fits, gaps, and perceived gaps. Use the Quality system to demonstrate SAP Best Practices processes. Configure the organizational structure and chart of accounts in the system. Use the Starter system to demonstrate SAP Best Practices processes.

In guided buying, which of the following process steps is done by the employee? One. Create Shooping Cart. Approve Shooping Cart. Create Purchase Order. Post Goods Receipt.

What is the purpose of the Fit-to-Standard workshop? 3. Define deltas / gaps for the backlog. Define required master data. Define the contractual details. Define authorization mapping.

enables real-time reporting and analytics using pre-packaged HANA Live views, one. The core component. The app component. The analysis component. The report component.

Which business role is required to create a request for quotations in Sourcing with SAP Ariba Sourcing (1A0) ? one. Purchaser. Accounts Payable Accountant. Warehouse Clerk. Ariba Supplier.

How do you create interactive forms that look exactly like their paper counterparts? one. Maintain custom forms in SAP Cloud Platform Forms by Adobe. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps. Maintain custom forms in the ABAP III editor. Maintain custom forms in the Maintain Form Templates Fiori app.

You want to create an SAP S / 4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this? two. Install a new system A and perform a client data migration from system B. Perform a Unicode conversion of system B and upgrade to system A x. Install a new system A and perform business unit data migration from *—system B. Install a new system A, upgrade system B. and restore its backup to system A.

SAP HANA is used extensively in to process and analyse massive amount of rea time date, one. Memory Computing Engine. None of the above. Memory Compuring Engine. Memory Compensating Engine.

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.

Which activities can you perform in the Ariba Quote Automation Integration for Procurement process? 3. Accept the supplier's bidding in SAP Ariba Discovery. Submit the price quote in SAP S / 4HANA. Change the request for quotation in SAP Ariba Discovery. Approve the supplier's quotation in SAP S / 4HANA.

Which actions can you complete with the planning table tool in repetitive manufacturing? two. Analyze the product cost collector for cost calculation. Perform component backflush on the planned orders. Assign unassigned production quantities to the production lines. perform planning tasks using production or process orders.

SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question. Request activation in the Quality system from the SAP Service Center during the Run phase. Request activation in the Starter system through the SAP Cloud Platform during the Realize phase. Request activation in the Quality system after it is upgraded to the latest quarter's release. Request activation in the Starter system from the SAP Service Center during the Deploy phase. Request activation in the Production system after it is upgraded to the latest quarter's release.

Which of the following process steps is automatically generated in SAP Ariba Buying and Invoicing Integration? one. Create Purchase Order. Confirm Good Delivery. Check Invoice. Create Invoice.

Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Legal Content (1XV)? Note: There are 3 correct answers to this question. Define Functional Area. Define Content Types. Define Access Level. Define Entity Types. Define Document Types.

What are the key features of spend visibility ?? Note: There are 3 correct answers to this questions. Supplier evaluation. Purchasing and invoice spend. Purchase requisitions. Contracts and scheduling agreements. None of the above.

You use an SAP S / 4HANA on-premise system. Which SAP HANA capabilities does it leverage? Note: There are 3 correct answers to this question. Text processing. Real-time ABAP component analysis. ACID compliance. SAPUI5 Web applications.

What are some roles required to transfer data using the SAP S / 4HANA migration cockpit? two. Business role (s) listed in the documentation of the migration object. Cost Accountant - Overhead business role. Project Manager - Commercial Services business role. Configuration Expert business role. Administrator business role.

Which of the following business roles is relevant for SAP Best Practices Scenario "Production Subcontracting - External Processing (BJK)"? two. Production Controller. Production Supervisor x. Billing Clerk. Warehouse Clerk.

What SAP middleware tool hosts the SAP Best Practices pre-delivered integration content and can be used for custom integration development? one. SAP HANA Enterprise Cloud. SAP Cloud Platform. Process Integration. SAP API Management.

What SAP Best Practices business process (scope item) provides advanced recipe analysis for recipes powered by Recipe Finder? one. Specification Management for Recipes (1QA). Advanced Ingredient Replacement for Recipes (22R). Formulation - Recipe Development (1QC). Recipe Handover to Production - Bill of Material (1QG).

Which of the following is a mandatory field to create a purchase order for consumables?. Item category. Material Number. Account Assignment Data. Purchase Info Record.

What type of extensibility is not available in SAP S / 4HANA Cloud? one. Classic extensibility. Managed extensibility. Key user extensibility.

What SAP innovation in the extensibility outlook will significantly reduce the efforts required for a transition to the cloud by enabling customers to reuse code and skills? one. SAP Cloud Platform, Connectivity. SAP Cloud Platform, Integration. SAP Cloud Platform, ABAP Environment. SAP Cloud Platform, API Management.

SAP HANA is written in. C++. Java. C. Python.

Which are hallmarks of successful cloud offerings? 4. Accelerated Innovation Cycles. Fully-customizable Solutions. Best Practices for Industries and Countries. A Modern Growth Platform. Reliable Data Centers.

Fit to Standard Workshop What is the purpose of the Fit-to-Standard workshop?. To identify gaps between customer business processes and SAP standard processes. To map the standard SAP roles to people in the organization. To alter the standard SAP processes so that they fit with the customer's requirements. To design enhancements to cover the gaps between business processes and SAP standard processes.

What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one. Intercompany Sales Order Processing - International (1MX). Intercompany Processes - Project-Based Services (16T). Intercompany Sales Order Processing - Domestic(1HO). Intercompany Process for Customer Returns (2F4).

When You immediately see your most relevant tasks and can navigate .......... to get more detailed information and take immediate action. 3. worklists. None of above. Specific object pages. to KPI drilldowns.

Which of the following steps in the requisitioning process in SAP S / 4HANA Cloud are optional enhancements? 3. Creating purchase requisitions for the project. Creating supplier invoice. Approval of a purchase requisition. Monitor purchase requisition items.

Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions? two. Edit comments of an inspection lot. Record inspection results. X. Change the inspection lot ID. View contextual information related to material.

Organizational Units and System Data Which app do you use to extend the existing organizational units?. Manage Your Solution. Import Employees. Manage Teams and Responsibilities. Extensibility Cockpit.

You are working on a Sales Contract Management (191) process in SAP S / 4HANA ClouD. Which Contract types can you create? two. Service and maintenance contract. Value contract. Master contract. Quantity contract.

The procurement overview provides you with a set of. ......... that you can easily rearrange as required. one. actionable cards. different transactions. relevant tasks. KPI drilldowns.

What are some characteristics of SAP S / 4HANA Cloud? two. SAP S / 4HANA Cloud is single-tenant, meaning your service runs in a dedicated environment. SAP S / 4HANA Cloud includes quarterly innovation cycles. SAP S / 4HANA Cloud provides additional functionality for customers that require broad extensions and deep configuration capabilities. SAP S / 4HANA Cloud is multi-tenant, meaning your service runs in a shared environment. SAP S / 4HANA Cloud runs in an infrastructure with private, managed services for SAP solutions.

You are working on a Credit Memo Processing (1EZ) process in SAP S / 4HANA ClouD. What does the Remove Billing Block step in credit memo processing indicate? one. Customer's intention to return stock. Permission to pass a credit. Permission to receive the credit memo from the customer. Customer's intention to pass a credit.

According to the SAP Activate methodology, in which phase is the Fit-to-Standard workshop executed? one. Prepare. Explore. Deploy. Perform.

Integrations with Ariba, Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?. Create Purchasing Info Record. Create Quote. Create Purchase Contract. Manage RFQs.

Which activities are part of the Strategic Advisory and Roadmap service for SAP S / 4HANA Landscape Transformation? Note: There are 2 correct answers to this question. Determine affected data volume. Define project plan with effort and time. Identify measures for downtime optimization. Assess readiness of source environment.

Master Data Management and Migration Which steps are required for data load preparation? Note: There are 3 correct answers to this question. Perform full data load to determine the required loading times. Determine if public or private cloud is required for data migration. Review data load templates and determine data mapping. Determine data requirements based on scenario reviews. Design programs or reports required to extract data and initiate data cleansing.

Which KPIs are used to calculate resource management availability? Note: There are 3 correct answers to this question. Education hours. Utilization hours. Available hours. Free hours. Staffed hours.

SAP S / 4HANA Cloud Configuration and Integration Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question. Addition of new SAP Best Practices business processes. Deletion of SAP Best Practices content. Addition of new fields within SAP Best Practices content. Adaptation of fields within SAP Best Practices content.

What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management? one. SAP Ariba. SAP Fieldglass. SAP Supply Network Collaboration. SAP Financial Services Network.

SAP S / 4HANA Cloud Business Process Testing Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question. Create or change test plans. Import custom test plans. Remediate failed test scenarios. Migrate test plans for execution.

All Customer Personalization done using Self-service Configuration (SSC) Uls and Expert Configuration is stored separately from SAP Best Practice content. false. true.

What is the primary function of the Start System in the Fit-to-Standard workshops? One. To provide a secondary sandbox that will be maintained by the customer post-live. To configure and test the solution in a sandbox. To demonstrate SAP Best Practices. To gather the customer’s detailed configuration requirements.

SAP S.4HANA Enterprise Management supply chain inventory management component offers in The areas of physical inventory and in the business process of the month-end closing in inventory management. One. x15 HTML GUIs. 20 HTML GUIs. 16 HTML GUIs. None of the above.

What are some responsibilities of customer key users after go-live of an SAP S / 4HANA Cloud project? 3. Monitor internal / external communications such as printers and integration with third parties. Manage Users and Task Assignment. Search for solutions and process incidents from end users directly and when necessary, request help from SAP. Complete the implementation activities as assigned. Responsible for inspection and approval of results and of the overall project.

Which of the following are characteristics of transferring data to SAP S / 4HANA using files? 3. Staging tables are created automatically. Pre-delivered templates are downloaded and populated manually with relevant business data. Staging tables can be filled by SAP tools or external ETL tools (Extract. Transfer Load). Pre-delivered MS Excel templates are available for migration objects. Used to transfer large volumes of data. Used to transfer small to medium quantities of data.

How can you control the displayed cards on the Procurement Overview Page?. Use the Me Area to set default settings. Use the extensibility. Use the Me Area and select Manage Cards. Adapt filters.

Which use cases are applicable for side-by-side extensibility? two. You need to change the colors of the standard Ul. You need to create a new Ul for the existing application. You need to change fields position in an existing screen. You need to extend the existing application including new functions.

Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct answers to this question. Creation of analytic reports in subsidiary system. Master data synchronization between headquarters and subsidiary system. Connection / integration between headquarters and subsidiary system. Import of catalogs both in headquarters and subsidiary system.

Master Data Management and Migration Which activity do you perform during the data load preparation?. Resolve data issues from the simulation process. Define specifications for data extraction on legacy system. Fill in migration templates with legacy data. Simulate data load in the new cloud system.

A ------- contains detailed information about the documents that the system posts while conducting business transactions, one. factsheet. Fact data. Fact paper. None of the above.

You can use Evaluated Receipt Settlement (ERS) whenever you want and don't need any confirmation from the supplier to use it. FALSE. TRUE.

You are designing the migration of data for a new SAP S / 4HANA Cloud customer. What must the customer do to prepare? one. Change the provided Microsoft Excel templates to match the customer's requirements. Change the provided Microsoft Excel templates to match the customer's requirements. Design the interfaces with the non-SAP legacy system for mass U transfer. Select the applicable data migration objects from the complete list of u objects.

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.

What SAP Best Practices business process (scope item) provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation? one. Consumable Purchasing (BNX). Automated Invoice Settlement (2LH). Direct Procurement with Inbound Delivery (2TX). Complementary Procurement Functions (2TW).

Which of the following roles are required for the Consumable Purchasing process? 3. Accounts Payable Accountant. Warehouse Clerk. Purchasing Employee. Purchaser.

What makes you enable to immediately assess and resolve critical situations for your company?. Both option a and b are incorrect. The un-monitoring of purchasing document items. the monitoring of purchasing document items.

What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?. Contract. Invoke. Receipt. Context.

What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?. Account assignment category: Q - Necessary in the Stock Material process - Optional in the Consumable Purchasing process Material group:. Necessary in the Stock Material process - Optional in the Consumable Purchasing process Purchasing group. Optional in the Stock Material process - Necessary in the Consumable Purchasing process Material number. Necessary in the Stock Material process - Optional in the Consumable Purchasing process.

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. Maintain quota arrangement. Monitor down payment process. Maintain service entry sheet. Create or change scheduling agreement. Maintain delivery schedule.

Which of the following are accurate statements regarding the Organizational Structure app? two. The IDs of existing entities can be changed through a Change Project after content activation. A relationship between two entities can only be defined after both entities have been created. You can delete an entity created with the Organizational Structure app as long as you have not carried out any LJ content activation. It is impossible to delete an entity once it has been created with the Organizational Structure app.

Which of the following process steps of Automated Dynamic Discounts with SAP Ariba Discount Management (190) takes place in SAP Ariba Network? one. Pay Single Invoice. Bank Payment Approval. Display Discounts information report for Buyer. Send Payment Advice to Supplier.

What SAP Best Practices business process (scope item) manages the complete end-to-end process of project-based services inside the company? one. Customer Project Management - Project-Based Services (J11). Internal Project Management - Project-Based Services (1A8). Sales Order Processing - Project-Based Services (J14). Intercompany Processes - Project-Based Services (16T).

Which of the following are the few challenges associated with current MRP tool? one. All of the above. New Demand and Supply changes make MRP plan immediately outdated. Long and resource intensive MRP run mean a periodic and batch process. No real time single view for material information and LJ shortages.

Application Programming Interfaces (APIs) are the default middleware solutions in cloud integration scenarios. true. false.

Which of the following limitations is overruled by SAP HANA? one. Multi-tenant architecture in distributed system environment. None of the above. It is a challenge for the companies to provide access to real-time data for analysis and business use due to increase in "Data Volume". Type of data storage in the database.

For which business case is an SAP S / 4HANA New Implementation transition scenario suitable? one. Selectively consolidate multiple regional ERP systems to SAP U S/4HANA. Explore SAP S / 4HANA without disrupting day-to-day business processes. Migrate to the latest SAP Business Suite on any database to SAP S / 4HANA. Migrate the current SAP Business Suite system on SAP HANA to U SAPS/4HANA.

What area in the SAP Fiori Launchpad displays user-related content when you select your profile picture icon? one. SAP Fiori Home Page. SAP Fiori Notifications Center. SAP Fiori Me Area. SAP Fiori App Finder.

You are designing the migration of data for a new SAP S / 4HANA Cloud customer. What must The ustomer do to prepare? one. Change the provided Excel templates to match the customer's LJ requirements. Design the interfaces with the non-SAP legacy system for mass transfer. Design the programs or reports needed to extract the legacy V U data. Select the applicable data migration objects from the complete list of objects.

Which of the following differences between procurement of Stock materials and Consumable Materials are accurate? 3. It is necessary to enter material number for stock materials and not necessary for consumable material. Account Assignment category is mandatory for stock material, and not for Consumable material. Goods Receipt is mandatory for stock material and not for Consumable material. Stock value is updated for stock material, and not for consumable material.