C_S4CPR_2105 SAP Certified Application Associate Exam Questions

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SAP Certified Application Associate-SAP S/4HANA Cloud (public)-Procurement Implementation C_S4CPR_2105 exam certification is hot among those SAP candidates, most ofo them choose to take this C_S4CPR_2105 exam. We just cracked the latest SAP certification C_S4CPR_2105 exam questions, which can help you test the following topics: Scope Item Level Implementation and Configuration for Procurement, Integrations with Ariba, Configuration and Reporting, SAP Activate Methodology and Best Practices, and so on. Share some free SAP certification C_S4CPR_2105 exam questions below.

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1. Which 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

2. Organizational Units and System Data

Which 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

3. 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

4. Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service

Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service

Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service

Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service

5. Which of the following prerequisites need to be fulfilled for purchase order approval? two

The Purchase Order value has tube higher than a predefined net value.

The according Purchase Requisition has to be approved manually.

You need to assign the release conditions

You need administrator authorizations.

6. 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

7. 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 fora 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

8. How is the technical clearing account used during integrated asset acquisitions? one

It is debited with the amount posted to the supplier in the LJ valuation documents

it is debited with the amount posted to the supplier in the operational document.

It is credited with the amount posted to the asset in the LJ valuation documents.

It is credited with the amount posted to the asset in the operational document

9. Integrations with Ariba

Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item? Note: There are 2 correct answers to this question.

Manage Supplier Quotations

Create Purchase Order

Manage Request for Quotation

Create Purchase Requisition

10. 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

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11. Which are hallmarks of successful cloud offerings? 4

Accelerated Innovation Cycles

Fully-customizable Solutions

Best Practices for Industries and Countries

A Modern Growth Platform

Reliable Data Centers

12. Which of the following process steps of central requisitioning take place in the connected system?

Create Purchase Requisition

Create Credit Memo

Approve Purchase Requisition

Create Supplier Invoice

13. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase order

Supplier invoice

Material document

Purchase requisition

14. What would you use to maintain a manager relationship in the purchase order workflow?

Maintain Business Users app

Agent Determination BAdl

Manage Teams and Responsibility app

ImPort EmPloyees app

15. In everycompany, you have_____basic user types 1

four

six

five

three

16. 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

17. 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

18. SAP S / 4HANA Cloud Configuration and Integration

What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?

Note: There are 2 correct answers to this question.

Unrestricted firewall

Whitelisted APIs

Infrastructure as a Service

Integration tools

19. 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

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

How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.

Request activation in the Quality system from the SAP Service Center during the Run phase B Request activation in the Starter system through the SAP Cloud Platform during the Realize phase

Request activation in the Quality system after it is upgraded to the latest quarter's release

Request activation in the Starter system from the SAP Service Center during the Deploy phase

Request activation in the Production system after it is upgraded to the latest quarter's release

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21. Master Data Management and Migration

What determines the set of data migration objects available from the Migrate Your Data application?

The selected business scenarios

The selected source system

The selected target fields

The customer legacy system

22. Integrations with Ariba

Which 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

23. Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)? Note: There are 2 correct answers to this question.

Approve Purchase Order

GR/IR Clearing

Open Sales Order Report

Stock Visibility

24. SAP S / 4HANA Cloud Configuration and Integration

Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.

User training content development

Legacy data migration

SAP Best Practices model company activation

Expert configuration

25. Organizational Units and System Data

What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?

You rename the existing organizational units. Creation of new units is not allowed

You delete or rename the existing organizational units

You C0Py and rename *ne existing organizational units

You create brandnew organizational units. Copy of existing units is not allowed

26. Master Data Management and Migration

In which implementation phase do you perform Data Load Preparation?

Explore

Perform

Prepare

Deploy

27. How do you create interactive forms that look exactly like their paper counterparts? one

Maintain custom forms in SAP Cloud Platform Forms by Adobe.

Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.

Maintain custom forms in the ABAP III editor.

Maintain custom forms in the Maintain Form Templates Fiori app.

28. 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

29. What is the purpose of the Redistribute Workload SAP Fiori app?

Reassign purchase requisitions to the purchasers

Reassign purchase orders to the purchasers

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

30. Master Data Management and Migration

In which implementation phase do you perform Data Load Preparation?

Prepare

Realize

Explore

Deploy

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31. Integrations with Ariba

Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?

Create shipping notification

Post goods receipt

Create order confirmation

Create invoice

32. Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of DirectMaterials (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 andsubsidiary system

Import of catalogs both in headquarters and subsidiary system

33. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question.

Manage Purchase Orders

Execute Workflow Task - My Inbox

Manage Purchase Requisitions

Schedule Purchasing Jobs

34. SAP S / 4HANA Cloud Configuration and Integration

Which 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

35. Fit to Standard Workshop

What is the purpose of the Fit-to-Standardworkshop?

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

36. SAP S / 4HANA Cloud Configuration and Integration

Which 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

37. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

Postthe 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

38. 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

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

You reviewed the project scope and identified the corresponding resources.

Based on the SAP Activate methodology, which activities must you perform in the Explore phase?

Note: There are 2 correct answers to this question.

Conduct the Fit-to-Standard workshop to identify fits, gaps, and perceived gaps

Use the Quality system to demonstrate SAP Best Practices processes

Configure the organizational structure and chart of accounts in the system

Use the Starter system to demonstrate SAP Best Practices processes

40. Scope Item Level Implementation and Configuration for Procurement

Which document defines the requirements of a material or service?

Purchase requisition

Purchase order

Purchase contract

Request for price

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