最新的SAP Certified Application Associate認證 C-S4CPR-2011考試題庫

問題1

Integrations with Ariba
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 promotion discounts to your customers

B. Transfer sales orders to your customers

C. Transfer suggestions of discounts for early invoice payment to your suppliers

D. Start finding sources of supply for purchase requisitions

E. Transfer purchase orders to your suppliers

正確答案: C,D,E

問題2

Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.

A. Define Reporting Subcategories

B. Activate Flexible Workflow for Purchase Orders

C. Activate Flexible Workflow for Purchase Contracts

D. Activate Flexible Workflow for Service Entry Sheets

E. Set Tolerance Limits for Price Variance

正確答案: B,D,E

問題3

SAP S / 4HANA Cloud Configuration and Integration
Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.

A. SAP Best Practices model company activation

B. Legacy data migration

C. Expert configuration

D. User training content development

正確答案: A,C

問題4

In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?

A. Create Shopping Cart

B. Create Goods Receipt

C. Create Purchase Order

D. Display Shopping Cart

正確答案: C

問題5

Which app would you use to assign source of supply in Central Purchasing?

A. Manage Purchase Orders Centrally

B. Manage Purchase Requisitions Centrally

C. Schedule Import of Purchasing Documents

D. Assign Source of Supply

正確答案: B

問題6

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. Use evaluated receipt settlement without a confirmation from the supplier

C. Post the appropiate invoices yourself if you use evaluated receipt settlement

D. Schedule a job that will periodically settle invoices

正確答案: C,D

問題7

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 service entry sheet

B. Maintain quota arrangement

C. Monitor down payment process

D. Maintain delivery schedule

E. Create or change scheduling agreement

正確答案: B,D,E

問題8

In every company, you have_____basic user types 1

A. six

B. four

C. three

D. five

正確答案: C

問題9

Master Data Management and Migration
What determines the set of data migration objects available from the Migrate Your Data application?

A. The customer legacy system

B. The selected source system

C. The selected business scenarios

D. The selected target fields

正確答案: C

問題10

Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.

A. Master data synchronization between headquarters and subsidiary system

B. Connection / integration between headquarters and subsidiary system

C. Import of catalogs both in headquarters and subsidiary system

D. Creation of analytic reports in subsidiary system

正確答案: A,B

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