Apr-2022 SAP C-S4CPR-2111 Certification Real 2022 Mock Exam [Q40-Q56]

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Apr-2022 SAP C-S4CPR-2111 Certification Real 2022 Mock Exam

C-S4CPR-2111 Exam Questions and Valid PMP Dumps PDF

NO.40 In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer’s current processes?

Solution Definition

Fit-to-Standard Workshops

Digital Discovery Assessment

Business Driven Configuration Assessment

NO.41 How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

Manually by a supplier

Manually by a requester

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

NO.42 Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

Award Quote

Revise Payment Proposal

Submit Price Quote

Release Supplier Invoice for Payment

NO.43 What can you view using the Parts Per Million app?

List of alternative available sources of supply for the material or material group

Release order history with the number and value of releases per month

Return deliveries and quality notifications created for goods received

Global purchasing spend for the purchasing group or organization

NO.44 Which of the following processes can you perform using the Process 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

NO.45 Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

Credit control area

Company code

Storage location

Sales office

NO.46 Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.

Optional software upgrades

Fast adoption of latest technological innovation

Software as a Services (SaaS)

Back-end system access if required

One code line/two-tier ERP

NO.47 Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.

Import of catalogs both in headquarters and subsidiary system

Connection/integration between headquarters and subsidiary system

Creation of analytic reports in subsidiary system

Master data synchronization between headquarters and subsidiary system

NO.48 Which scope item covers the requisitioning of raw materials and goods for production?

Requisitioning (18J)

Procurement of Direct Materials (J45)

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

NO.49 What determines the set of data migration objects available from the Migrate Your Data application?

The selected target fields

The selected source system

The selected business scenarios

The customer legacy system

NO.50 In which implementation phase do you perform data load preparation?

Prepare

Deploy

Explore

Realize

NO.51 What is the purpose of the Redistribute Workload SAP Fiori app?

Reassign purchase orders to the purchasers

Reassign purchasing group in the purchasing documents

Reassign approval work items to relevant approvers

Reassign purchase requisitions to the purchasers

NO.52 Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.

My Inbox – All Items

Process Purchase Requisitions

Manage Purchase Orders

Schedule Purchasing Jobs – Advanced

NO.53 Which activities does the Price Check functionality allow in Requisitioning?

Create PR automatically via MRP

Confirm price with the supplier

Update prices from catalogue

Apply supplier-specific discounts

NO.54 Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

In the Runtime Authoring mode

In the Custom Fields and Logic app

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

NO.55 What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.

Create a test system

Correct and rerun failed test processes

Create a test plan

Assess data management

Run the test

NO.56 Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.

Configure the organizational structure and chart of accounts in the system

Conduct the Fit-to-Standard workshops to enable customers and identify gaps

Use the Starter system to demonstrate SAP Best Practices processes

Use the Quality system to demonstrate SAP Best Practices processes

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