Dec-2021 SAP C_S4CPR_2108 Certification Real 2021 Mock Exam
C_S4CPR_2108 Exam Questions and Valid PMP Dumps PDF
SAP C_S4CPR_2108 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| Integrations with Ariba 8% - 12% | Identify Key Solution configuration settings for SAP Ariba Integration scope items.
|
| 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). |
| Integration and Extensibility < 8% | Describe the concepts of extensibility and integration and their implementations. |
| 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). |
| 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. |
| Business Process Testing < 8% | Describe the concepts of Business Process Testing and prepare and execute a Business Process Test Plan. |
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)
NEW QUESTION 35
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct Answers to this question.
- A. Maintain quota arrangement
- B. Maintain service entry sheet
- C. Maintain delivery schedule
- D. Monitor down payment process
- E. Create or change scheduling agreement
Answer: A,C,E
NEW QUESTION 36
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.
- A. Assign Source of Supply
- B. Create Purchase Requisition
- C. Import Purchase Requisitions
- D. Create Supply Invoice
Answer: A,B
NEW QUESTION 37
What do you use to process legal transactions in a similar pattern in SAP S/4HANA for Enterprise Contract Management (1XV)?
- A. Context
- B. Invoice
- C. Contract
- D. Receipt
Answer: A
NEW QUESTION 38
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.
- A. Define Settings for Cross-Catalog Search
- B. Activate Flexible Workflow for Supplier Invoices
- C. Define Shipping Data for Plants
- D. Create Purchasing Groups
Answer: C,D
NEW QUESTION 39
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.
- A. Transfer sales orders to your customers.
- B. Start finding sources of supply for purchase requisitions.
- C. Transfer purchase orders to your suppliers.
- D. Transfer promotion discounts to your customers.
- E. Transfer suggestions of discounts for early invoice payment to your suppliers.
Answer: B,C,E
NEW QUESTION 40
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
- A. The productive system is connected to the implementation landscape
- B. The quality system is connected to the Test Execution Service on SAP Cloud Platform
- C. The test scripts are uploaded in the productive system
- D. SAP Best Practices are activated in the quality system
Answer: B,D
NEW QUESTION 41
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Project setup
- B. Customer self-enablement
- C. Data migration
- D. User training
- E. Starter system provisioning
Answer: A,B,E
NEW QUESTION 42
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
- A. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
- B. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
- C. Transfer of attachments at the header level of requests in Ariba Guided Buying to SAP S/4HANA Cloud
- D. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
Answer: B
NEW QUESTION 43
How are analytics capabilities built into SAP S/4HANA Cloud?
- A. They are embedded in the same technical stack as the application
- B. They are installed on a dedicated SAP Fiori frontend server
- C. They are extended by the user to a dedicated SAP Fiori frontend server
- D. They are installed as an add-on to the application
Answer: A
NEW QUESTION 44
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 enhanced limit items
- B. You can integrate with more than one buyer account on Ariba Network
- C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
- D. You can create purchase order confirmations for lean services
Answer: A,B
NEW QUESTION 45
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
- A. Business process test automates
- B. Legacy system configurations
- C. Test scripts
- D. Business process flows
Answer: C,D
NEW QUESTION 46
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.
- A. Automatically via Material Requirements Planning (MRP)
- B. Manually by a requester
- C. Manually by a supplier
- D. Automatically by a production order
Answer: A,B
NEW QUESTION 47
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
- A. To allow customers to take advantage of predefined user exits
- B. To enhance existing functionality within the application itself
- C. To ensure extensions do not conflict with SAP software updates
- D. To guarantee the stability of the system
Answer: C,D
NEW QUESTION 48
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. Schedule Purchasing Jobs - Advanced
- B. Process Purchase Requisitions
- C. Manage Purchase Orders
- D. My Inbox - All Items
Answer: A,C
NEW QUESTION 49
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Automatic Delivery Cost Settlement
- B. Consignment and Pipeline Settlement
- C. Schedule Supplier Invoice Output
- D. Evaluated Receipt Settlement
Answer: D
NEW QUESTION 50
How is the KPI contract leakage percentage defined?
- A. Confirmed spend of purchase orders with contract reference
- B. Spend of purchase orders without contract reference despite existing contract
- C. Confirmed quantity of purchase orders with contract reference
- D. Quantity of purchase orders without contract reference despite existing contract
Answer: B
NEW QUESTION 51
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Purchase Order Items
- B. Material Price Variance
- C. Monitor Scheduling Agreement Items
- D. Monitor Supplier Confirmations
Answer: D
NEW QUESTION 52
How can business users create new analytics content? Note: There are 3 correct Answers to this question.
- A. Change existing data sources by adding filters
- B. Change underlying database tables of standard data sources
- C. Create new data sources via joins of standard data sources
- D. Combine current and historical data
- E. Create additional key figures in existing data sources
Answer: B,C,E
NEW QUESTION 53
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
- A. Digital Discovery Assessment
- B. Business Driven Configuration Assessment
- C. Solution Definition
- D. Fit-to-Standard Workshops
Answer: A
NEW QUESTION 54
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.
- A. Resolve
- B. Invalid
- C. Reject
- D. Obsolete
- E. Approve
Answer: A,B,D
NEW QUESTION 55
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.
- A. Set Tolerance Limits for Price Variance
- B. Activate Flexible Workflow for Purchase Orders
- C. Activate Flexible Workflow for Service Entry Sheets - Lean Services
- D. Activate Flexible Workflow for Purchase Contracts
- E. Define Reporting Subcategories
Answer: A,C,D
NEW QUESTION 56
Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct Answers to this question.
- A. Solution impact on business processes
- B. Finalized scope and integration requirements
- C. Identification of source code changes
- D. Expert configuration definition
- E. Extensibility solutions to close gaps
Answer: A,D,E
NEW QUESTION 57
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