최신 C_S4CPR_2508 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

문제1

Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question.

A. Gather perceived change impact feedback

B. Set up manual test cases in SAP Cloud ALM

C. Enter configuration values in SAP Central Business Configuration

D. Demonstrate where to find business process documentation

정답: B,C

문제2

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

A. Settle the created goods movements without receipt of an invoice.

B. Schedule a job that will periodically settle invoices.

C. Post the appropriate invoices yourself while using evaluated receipt settlement.

D. Use the evaluated receipt settlement without the supplier's approval.

정답: D

문제3

After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

A. Integration and API List

B. SAP Business Accelerator Hub

C. SAP Cloud ALM Requirements app

D. Integration Solution Advisory Methodology

정답: D

문제4

In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

A. Create new scope items.

B. Add blocking reasons for billing.

C. Modify building blocks.

D. Add new sales organizations.

E. Change approval thresholds.

정답: A,C,E

문제5

What does the material type in a material (product) master data control?

A. Organizational data that is allowed for a material

B. Price unit that is used for a material

C. Automatic creation of a purchase requisition with a material

D. Procurement type that is allowed for a material

정답: D

문제6

Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

A. Material document

B. Purchase requisition

C. Purchase order

D. Supplier invoice

정답: C

문제7

Which document can you use as a reference while posting supplier invoices for lean services?Note: There are 2 correct answers to this question.

A. Service Product Master Data

B. Service Purchase Order

C. Service Entry Sheet

D. Service Type Based Pricing Condition

정답: B,C

문제8

Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.

A. Reviewer receives notifications on the reviewer tasks

B. Assigned reviewer can reject or approve the workflow

C. Deadlines can be configured for reviewer tasks

D. Only one reviewer per workflow can be assigned

정답: A,C

최신 C_S4CPR_2508 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

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