[Dec 25, 2023] Get New C_S4CPR_2302 Practice Test Questions Answers [Q49-Q67] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

Q49. 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

Q50. 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

Q51. What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A vendor provides you with material with agreed periods and you have the liability of the consignment stock

A vendor stores your material in its premises but has no liability on the consignment stock

A vendor provides you with material with agreed periods that is stored in its premises

A vendor provides you with material that is stored on your premises but is still the property of the vendor

Q52. Integrations with Ariba
Which 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

Q53. What does a scope item contain? one

Installation guide to implement the application

Business process to introduce the business scenario

Access to SAP Jam group to interact with experts

Educational material to enable key and end users

Q54. 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

Q55. SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices 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

Q56. Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.

Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Create contract by strategic purchaser in SAP Ariba Contracts

Create purchase order by purchaser in SAP S/4HANA Cloud

Release schedules by strategic purchaser in SAP Ariba Contracts

Q57. 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

Q58. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

– 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.

Q59. 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.

Q60. 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

Q61. SAP S / 4HANA Cloud Business Process Testing
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

Q62. How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question

Core Data Services

File templates

RFC calls

Staging database

Q63. 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

Q64. Integrations with Ariba
You 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

Q65. What data must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are 3 correct answers to this question.

Plant

Material

Account assignment category

Cost center

Purchasing organization

Q66. What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?

Contract

Invoke

Receipt

Context

Q67. 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