C s4cpr 1908

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Exam : C-S4CPR-1908
Title : SAP Certified Application

Associate - SAP S/4HANA Cloud
- Procurement Implementatio
n
Vendor : SAP
Version : DEMO
1
Get Latest & Valid c-s4cpr-1908 Exam's Question and Answers from Passtest.jp. 1
http://www.passtest.jp/SAP/C-S4CPR-1908-shiken.html
NO.1 Which business role is required to create a request for quotations in Sourcing with SAP Ariba
Sourcing (1A0)?
one
A. Accounts Payable Accountant
B. Warehouse Clerk
C. Ariba Supplier
D. Purchaser
Answer: D
NO.2 Which of the following documents does Automated Purchase-to-Pay with SAP Ariba Commerce
Automation deal with? two
A. Purchase orders
B. Payment advice
C. Payment terms
D. Ship news
Answer: A,D
NO.3 Which of the following are differentiators of SAP S / 4HANA Cloud implementation projects? 3
A. Roles: Customer owns many more tasks of a public cloud implementation, including data
migration, testing, and change management
B. System Landscape: Public cloud solutions typically use two test tenants and one production tenant
C. Innovation: Upgrades to public cloud solutions automatically applied by SAP every three months
D. Standardized Solution: Focused scope solutions that allow tailoring to fit the customer's business
and reduce complexity
E. Support: Cloud customers must set up their own internal Help Desk for long term system
management
Answer: A,C,D
NO.4 Which user ID must be locked for security reasons after you create an administrator business
user? one
A. SAP Customer Initial User (SAP_CUST_INI)
B. SAP Lifecycle Management Administrator U (SAP_LMADM)
C. SAP Customer Business User (SAP_CUST_BUS)
D. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
Answer: A
NO.5 Which of the following roles are required for the Consumable Purchasing process? 3
A. Purchaser
B. Accounts Payable Accountant
C. Purchasing Employee
D. Warehouse Clerk
Answer: A,B,D
2
NO.6 You are working on a Sales Contract Management (191) process in SAP S / 4HANA ClouD.
Which contract types can you create? two
A. Quantity contract
B. Service and maintenance contract
C. Value contract
D. Master contract
Answer: A,C
NO.7 A customer is planning the full migration of a productive SAP ECC 6.0 EHP7 system on a non-
SAP HANA.
BD to SAP ECC 6.0 EHP on SAP HANA. MINIMIZING the system download is a main concern.
Which migration option is the most appropriate for this scenario? One
A. Migration with delta-queue cloning
B. Downtime-optimized Database Migration Option (DMO) of Software Update Manager (SUM)
C. Migration with Software Provisioning Manager (SWPM)
D. Migration of source system data with SAP Data Services
Answer: C
NO.8 Which enablement tools will Configuration Experts use to demonstrate scope items in a Fit-to-
Standard workshop? 4
A. Test Scripts
B. Starter System
C. Business Driven Configuration Questionnaires
D. SAP Learning Hub
E. Business Process Flows
F. Learning center
Answer: A,B,C,E
NO.9 In guided buying, which of the following process steps is done by the employee? One
A. Post Goods Receipt
B. Create Purchase Order
C. Approve Shooping Cart
D. Create Shooping Cart
Answer: D
NO.10 Which of the following are the benefits of SAP S / 4HANA Cloud Procurement? one
A. Faster order and invoicing cycle times with fewer errors and the ability to drive early payment
discounts
B. All of the above
C. Effortless user experiences with unprecedented transparency into spend, enabling companies to
Run Simple
D. Increased profitability derived from employee compliance and sustainable cost savings
Answer: B
3
NO.11 Which business area does the scope item SAP S / 4HANA for Legal Content (1XV) belong to?
one
A. Quality Management
B. Sourcing and Contract Management
C. Order and Contract Management
D. Supplier Management
Answer: B
NO.12 Which of the following tools help you to organize the list of purchase requisitions in the
Manage Purchase Requisitions app? one
A. The Sort function
B. The Export to spreadsheet function
C. The Group function
D. The Settings function
E. all of the above
Answer: E
NO.13 In the SAP Ariba Payment and Discount Management process, what step comes immediately
after the Suggest a Discount for Early Processing step? one
A. Update payment proposal.
B. Start payment run.
C. Evaluate payment suggestion.
D. Release invoice for payment.
Answer: C
NO.14 Which of the following configuration apps (SSCUIs) are used in Central Purchasing(2XT) 3
A. Maintain Condition Type Mapping for purchasing Documents
B. Define Company Code, Plant, Purchasing Organization for Backed System
C. Active central Setting for Purchase Orders
D. Define Configuration based on Purchased Repulsion Origin
E. Active SAP S /4HANA Procurement Hub and scenarios
Answer: A,B,E
NO.15 A purchase contract can be created with reference to which of the following data objects: 2
A. Purchase contract
B. Purchase order
C. Contract template
D. Purchase requisition
Answer: C,D
4

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