This page was exported from Free Exams Dumps Materials [ http://exams.dumpsmaterials.com ] Export date:Thu Nov 21 16:33:07 2024 / +0000 GMT ___________________________________________________ Title: [Q26-Q43] Certification Training for C-S4CPR-2208 Exam Dumps Test Engine [2022] --------------------------------------------------- Certification Training for C-S4CPR-2208 Exam Dumps Test Engine [2022] Nov 26, 2022 Step by Step Guide to Prepare for C-S4CPR-2208 Exam SAP C-S4CPR-2208 Exam Syllabus Topics: TopicDetailsTopic 1Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45) Perform core user management in RISE with SAP S4HANA CloudTopic 2Explain SAP Business Technology Platform Identity Authentication Service Identify Key Solution configuration settings for integrationTopic 3Identify Self-Service Configuration UIs for data migration Describe best practices for managing data migration between release lifecyclesTopic 4Explain tenants of SAP Cloud security, General Data Protection Regulation (GDPR) requirements Describe the concepts of extensibility and integration and their implementationsTopic 5Identify Key Solution configuration settings for SAP Ariba Integration scope items Cloud Security, GDPR, and Identity Access ManagementTopic 6Identify the implementation phases and scope and perform key Guided Configuration Scope Item Level Implementation and Configuration for ProcurementTopic 7Describe 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 S4HANA Cloud   NO.26 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 NO.27 SAP S / 4HANA Cloud Business Process TestingWhat 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 NO.28 SAP S / 4HANA Cloud Configuration and IntegrationWhich 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 NO.29 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 NO.30 How is the KPI contract leakage percentage defined?  Confirmed quantity of purchase orders  Quantity of purchase orders  Confirmed spend of purchase orders  Spend of purchase orders NO.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 NO.32 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 NO.33 Fit to Standard WorkshopWhat 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 NO.34 Fit to Standard WorkshopYou are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do?  Create the change request  Propose possible solutions  Document the gap in detail  Write the extension specifications NO.35 SAP S / 4HANA Cloud – Procurement OverviewWhich 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) NO.36 Integrations with AribaYou 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.  Transfer sales orders to your customers  Start finding sources of supply for purchase requisitions  Transfer purchase orders to your suppliers  Transfer promotion discounts to your customers  Transfer suggestions of discounts for early invoice payment to your suppliers NO.37 Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.  Activate Flexible Workflow for Service Entry Sheets  Activate Flexible Workflow for Purchase Contracts  Define Reporting Subcategories  Set Tolerance Limits for Price Variance  Activate Flexible Workflow for Purchase Orders NO.38 Fit to Standard WorkshopWhich 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 NO.39 Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.  Define a set of preconditions per workflow  Choose how many steps are executed and by which recipients  Determine the bank  Define a set of vadility dates per workflow  Manage workflows for purchase orders NO.40 Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?Note: There are 3 correct answers to this question.  Reject  Invalidate  Obsolete  Solve  Approve NO.41 Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?  Activate SAP S/4HANA Procurement Hub and Scenarios  Define Company Code, Plant, Purchasing Organization for Backend System  Activate Central Settings for Purchase Orders  Maintain Condition Type Mapping for Purchasing Documents  Define Configurations based on Purchase Requisition Origin NO.42 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 NO.43 SAP S / 4HANA Cloud Business Process TestingWhich 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  Loading … Ultimate Guide to Prepare C-S4CPR-2208 Certification Exam for SAP Certified Application Associate: https://www.dumpsmaterials.com/C-S4CPR-2208-real-torrent.html --------------------------------------------------- Images: https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-11-26 15:47:05 Post date GMT: 2022-11-26 15:47:05 Post modified date: 2022-11-26 15:47:05 Post modified date GMT: 2022-11-26 15:47:05