最新的SAP Certified Application Associate認證 C-S4CPR-1902考試題庫

問題1

What are the procurement sub-processes for Service and Material Procurement - Project- Based Services (J13)?
Note: There are 3 correct answers to this question.

A. Direct material procurement

B. Procurement for third-party order processing
Intercompany procurement

C. Service procurement

D. Material procurement for consumption

正確答案: B,C,D

問題2

You want to create an SAP S/4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this?
Note: There are 2 correct answers to this question.

A. Perform a Unicode conversion of system B and upgrade to system A

B. Install a new system A and perform a client data migration from system B

C. "Install a new system A, upgrade system B, and restore its backup to system A

D. Install a new system A and perform business unit data migration from system B

正確答案: B,D

問題3

In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step?

A. Start payment run

B. Update payment proposal

C. Evaluate payment suggestion

D. Release invoice for payment

正確答案: C

問題4

SAP HANA is used extensively in __________ to process and analyse massive amount of real time date.

A. Memory Compensating Engine

B. Memory Computing Engine

C. None of the above

D. Memory Compuring Engine

正確答案: B

問題5

The procurement overview provides you with a set of.............that you can easily rearrange as requireD.

A. relevant tasks

B. different transactions

C. KPI drilldowns

D. actionable cards

正確答案: D

問題6

Which SAP Fiori apps are included in the Project Management - Project Analysis catalog?
Note: There are 2 correct answers to this question.

A. Profit Center Analysis

B. Resource Analysis

C. Margin Analysis

D. Utilization Analysis

正確答案: A,D

問題7

You no longer need to start different transactions and reports separately: what are visible on one single page??
Note: There are 2 correct answers to this questions.

A. Operational

B. analytical cards

C. Critical cards

正確答案: A,B

問題8

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

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

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

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

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

正確答案: D

最新的SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C-S4CPR-1902免費考試真題

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