Latest Oct 20, 2022 C_S4CPR_2111 Brain Dump A Study Guide with Tips & Tricks for passing Exam [Q33-Q52]

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Latest Oct 20, 2022 C_S4CPR_2111 Brain Dump: A Study Guide with Tips & Tricks for passing Exam

C_S4CPR_2111 Question Bank: Free PDF Download Recently Updated Questions

Q33. Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

Material Price Variance

Monitor Purchase Order Items

Q34. When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.

Before initial content activation

Before defining the primary finance settings

During content activation

After content activation

Q35. How can you control the displayed cards on the Procurement Overview Page?

Use the Profile and select Manage Cards.

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the extensibility.

Q36. Which app would you use to assign source of supply in Central Purchasing?

Process Purchase Requisitions Centrally

Manage Purchase Orders Centrally

Assign Source of Supply to Purchase Requisitions

Schedule Import of Purchasing Documents

Q37. 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

Q38. Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.

Trace development objects in a query

Modularize your custom code for use in queries

Convert unit measures for fields in the Data Source

Suppress rows or columns containing zeros

Copy a query from an SAP-delivered standard query

Q39. 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 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

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

Q40. In what phase of the SAP Activate methodology do you test the business processes?

Realize

Prepare

Deploy

Explore

Q41. 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

Q42. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.

Integration test

Unit test

Business process test

String test

Q43. 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

Q44. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

Expiring contracts

Marketing plans

Overdue purchase orders

Data quality of contacts

Q45. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

Create a custom UI with the Custom Fields and Logic app

Use the corresponding configuration items to modify elements of the form template

Use the Adobe Livecycle Designer tool to edit a standard template

Use the Output Management apps to customize a standard template

Q46. In which implementation phase do you perform data load preparation?

Prepare

Deploy

Explore

Realize

Q47. Which document defines the requirements of a material or service?

Purchase order

Purchase contract

Purchase requisition

Request for price

Q48. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.

Buyers

Controllers

Project managers for commercial services

Purchasing managers

Q49. Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

Design programs or reports required to extract data and initiate data cleansing

Determine if public or private cloud is required for data migration

Determine data requirements based on scenario reviews

Review data load templates and determine data mapping

Perform full data load to determine the required loading times

Q50. 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

Q51. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

You can create purchase order confirmations for enhanced limit items

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

Q52. 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

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