Jan-2022 Realistic C-S4CPR-2108 Exam Dumps with Accurate & Updated Questions
C-S4CPR-2108 Exam Dumps - PDF Questions and Testing Engine
SAP C-S4CPR-2108 Exam Description:
This certification is based on a quarterly release cycle. Therefore, it is only available for 3 months and a new version will be published with the new release cycle. The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Sourcing and Procurement line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud (public) implementation project team with a focus on Sourcing and Procurement in a mentored role. This certification exam is recommended as an entry level qualification. Please note that this 2108 version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process. You will be required to take the quarterly stay current assessment for all subsequent RISE with SAP S/4HANA Cloud releases via the SAP Learning Hub starting with the 2111 release to maintain your RISE with SAP S/4HANA Cloud (public) consultant certification status and badge. In order to participate in the stay current program and access the stay current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for SAP S/4HANA Cloud subscription. (link URL > https://training.sap.com/learninghub)
C-S4CPR-2108 Exam Certification Details:
| Exam: | 80 questions |
| Level: | Associate |
| Sample Questions: | SAP C-S4CPR-2108 Exam Sample Question |
| Duration: | 180 mins |
| Languages: | English |
| Cut Score: | 65% |
SAP C-S4CPR-2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP S/4HANA Cloud (public) - Procurement Overview < 8% | Describe the RISE with SAP strategy and the solution scope of RISE with SAP S/4HANA Cloud (public) in general and the details for the Procurement solution and innovations. |
| Business Process Testing < 8% | Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan. |
| Integration and Extensibility < 8% | Describe the concepts of extensibility and integration and their implementations. |
| Configuration and Reporting 8% - 12% | Identify the implementation phases and scope and perform key Guided Configuration; describe Expert Configuration; explain SAP Cloud Platform Identity Authentication Service; perform core user management in SAP S/4HANA Cloud; and identify Key Solution configuration settings for integration. |
| Integrations with Ariba 8% - 12% | Identify Key Solution configuration settings for SAP Ariba Integration scope items.
|
| Data Migration < 8% | Identify Self-Service Configuration UIs for data migration, prepare data migration, perform data migration, and describe best practices for managing data migration between release lifecycles. |
| Scope Item Level Implementation and Configuration for Procurement > 12% | Perform Tasks related to Requisitioning (18J), Procurement of Direct Materials (J45), Consumable Purchasing (BNX), Purchase Contract (BMD), and Scheduling Agreements in Procurement (BMR). |
| SAP Activate Methodology and Best Practices 8% - 12% | Describe the SAP Activate Implementation Methodology, best practices and Content Lifecycle Management for RISE with SAP S/4HANA Cloud (public). |
NEW QUESTION 41
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub? Note: There are 2 correct Answers to this question.
- A. An API
- B. A communication system
- C. A communication scenario
- D. A communication arrangement
Answer: B,D
NEW QUESTION 42
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Purchase Info Record
- B. Item Category
- C. Account Assignment Category
- D. Material Number
Answer: C
NEW QUESTION 43
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
- B. A vendor provides you with material with agreed periods that is stored in its premises
- C. A vendor provides you with material that is stored on your premises but is still the property of the vendor
- D. A vendor stores your material in its premises but has no liability on the consignment stock
Answer: C
NEW QUESTION 44
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The selected target fields
- B. The customer legacy system
- C. The selected source system
- D. The selected business scenarios
Answer: D
NEW QUESTION 45
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.
- A. You can create purchase order confirmations for lean services
- B. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
- C. You can integrate with more than one buyer account on Ariba Network
- D. You can create purchase order confirmations for enhanced limit items
Answer: C,D
NEW QUESTION 46
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Quality Management in Procurement (1FM)
- B. Procurement of Direct Materials (J45)
- C. Consumable Purchasing (BNX)
- D. Requisitioning (18J)
Answer: B
NEW QUESTION 47
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.
- A. Create purchase order by purchaser in SAP S/4HANA Cloud
- B. Release schedules by strategic purchaser in SAP Ariba Contracts
- C. Create contract by strategic purchaser in SAP Ariba Contracts
- D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
Answer: A,C
NEW QUESTION 48
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Consignment and Pipeline Settlement
- B. Evaluated Receipt Settlement
- C. Schedule Supplier Invoice Output
- D. Automatic Delivery Cost Settlement
Answer: B
NEW QUESTION 49
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.
- A. N-step (multi-step) approval
- B. Dynamic start conditions
- C. API triggered conditions
- D. Approval rules using ABAP
Answer: A,B
NEW QUESTION 50
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
- A. Test scripts
- B. Business process flows
- C. Legacy system configurations
- D. Business process test automates
Answer: A,B
NEW QUESTION 51
Which activities does the Price Check functionality allow in Requisitioning?
- A. Update prices from catalogue
- B. Apply supplier-specific discounts
- C. Confirm price with the supplier
- D. Create PR automatically via MRP
Answer: A
NEW QUESTION 52
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.
- A. Define Shipping Data for Plants
- B. Activate Flexible Workflow for Supplier Invoices
- C. Create Purchasing Groups
- D. Define Settings for Cross-Catalog Search
Answer: A,C
NEW QUESTION 53
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.
- A. Process Purchase Requisitions
- B. Schedule Purchasing Jobs - Advanced
- C. Manage Purchase Orders
- D. My Inbox - All Items
Answer: B,C
NEW QUESTION 54
What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.
- A. Manage service contracts
- B. Manage service entry sheets
- C. Manage invoices
- D. Maintain quota arrangements
- E. Manage purchase orders
Answer: B,C,E
NEW QUESTION 55
Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.
- A. Optional software upgrades
- B. Fast adoption of latest technological innovation
- C. One code line/two-tier ERP
- D. Back-end system access if required
- E. Software as a Services (SaaS)
Answer: B,C,E
NEW QUESTION 56
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?
- A. In the Extensibility Cockpit app
- B. In the Runtime Authoring mode
- C. In the Custom Fields and Logic app
- D. In the Maintain SAP Business Technology Platform Extensions app
Answer: C
NEW QUESTION 57
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.
- A. Creation of analytic reports in subsidiary system
- B. Connection/integration between headquarters and subsidiary system
- C. Master data synchronization between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Answer: B,C
NEW QUESTION 58
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 2 correct Answers to this question.
- A. Purchasing organization
- B. Purchasing info record
- C. Supplier
- D. Warehouse number
Answer: A,C
NEW QUESTION 59
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
- A. Use the Adobe Livecycle Designer tool to edit a standard template
- B. Use the Output Management apps to customize a standard template
- C. Create a custom UI with the Custom Fields and Logic app
- D. Use the corresponding configuration items to modify elements of the form template
Answer: C
NEW QUESTION 60
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. Import custom test plans
- B. Remediate failed test scenarios
- C. Migrate test plans for execution
- D. Create or change test plans
Answer: B,D
NEW QUESTION 61
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Material document
- B. Purchase requisition
- C. Purchase order
- D. None
- E. Supplier invoice
Answer: C
NEW QUESTION 62
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.
- A. Activate Flexible Workflow for Service Entry Sheets - Lean Services
- B. Activate Flexible Workflow for Purchase Contracts
- C. Activate Flexible Workflow for Purchase Orders
- D. Define Reporting Subcategories
- E. Set Tolerance Limits for Price Variance
Answer: A,B,E
NEW QUESTION 63
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Supplier down payments
- B. Supplier EDI messages
- C. Purchase order items
- D. Supplier confirmations
- E. Request for quotation items
Answer: C,D,E
NEW QUESTION 64
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Compare Supplier Quotations
- B. Create Purchase Order
- C. Manage RFQs
- D. Create Supplier Invoice
Answer: D
NEW QUESTION 65
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Use the Profile and select Settings; then Appearance.
- C. Adapt filters.
- D. Use the Profile and select Manage Cards.
Answer: D
NEW QUESTION 66
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