This page was exported from Free Exams Dumps Materials [ http://exams.dumpsmaterials.com ] Export date:Thu Nov 21 20:01:05 2024 / +0000 GMT ___________________________________________________ Title: [Feb-2023] SAP C_S4CPR_2208 Dumps – Reduce Your Chance of Failure in C_S4CPR_2208 Exam [Q17-Q35] --------------------------------------------------- [Feb-2023] SAP C_S4CPR_2208 Dumps – Reduce Your Chance of Failure in C_S4CPR_2208 Exam To help you achieve your ultimate goal, we suggest the actual SAP C_S4CPR_2208 dumps for your Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation exam preparation to use as your guideline. NEW QUESTION 17Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?  You need to activate the flexible workflow for purchase requisitions.  You need to assign the release conditions.  You need administrator authorizations for approval.  You need to set the default settings for users. NEW QUESTION 18What are the characteristics of supplier consignment stock?  Supplier consignment stock is stored at your own warehouse  Supplier consignment stock is property of the supplier  Supplier consignment stock is stored at supplier site  Supplier consignment stock is part of your valuated inventory NEW QUESTION 19Integrations with AribaWhich business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note: There are 2 correct answers to this question.  Purchase in SAP Ariba  Purchaser in SAP S / 4HANA Cloud  Supplier in SAP Ariba Discovery  Warehouse clerk in SAP S / 4HANA Cloud NEW QUESTION 20Which analytical list page do you use to display the difference between the net value and the committed quantity value?  Monitor Scheduling Agreement Items  Monitor Supplier Confirmations  Material Price Variance  Purchase Order Items Monitor NEW QUESTION 21Which 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 NEW QUESTION 22Organizational Units and System DataWhich app do you use to extend the existing organizational units?  Manage Your Solution  Import Employees  Manage Teams and Responsibilities  Extensibility Cockpit NEW QUESTION 23Fit 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 NEW QUESTION 24Which 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 NEW QUESTION 25Master Data Management and MigrationWhich 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 NEW QUESTION 26Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?Note: There are 3 correct answers to this question.  Organizational Structure  Cost Center Categories  Storage Locations  Define Rejection Reasons  Material Groups NEW QUESTION 27Which 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 NEW QUESTION 28What 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. NEW QUESTION 29Organizational Units and System DataWhich 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 NEW QUESTION 30Integrations with AribaWhich 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 NEW QUESTION 31Which 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 NEW QUESTION 32SAP S / 4HANA Cloud Configuration and IntegrationWhich 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 NEW QUESTION 33Which role is required to configure the settings for communication management?  Configuration Expert  Administrator  Master Data Specialist  Project Manager- Commercial Services NEW QUESTION 34Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?Note: There are 2 correct answers to this question.  Import Purchase Requisitions  Assign Source of Supply  Create Purchase Requisition  Create Supply Invoice NEW QUESTION 35Real-Time Reporting and MonitoringHow 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  Loading … Accurate & Verified Answers As Seen in the Real Exam here: 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: 2023-02-05 11:37:11 Post date GMT: 2023-02-05 11:37:11 Post modified date: 2023-02-05 11:37:11 Post modified date GMT: 2023-02-05 11:37:11