最新的 SAP Certified Application Associate C_S4CPR_2108 免費考試真題:

1. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
B) The purchaser creates a purchase order from the purchase requisition.
C) The approver approves the shopping cart in SAP Ariba Guided Buying.
D) The purchaser submits the shopping cart for approval.

2. How is the KPI contract leakage percentage defined?

A) Quantity of purchase orders without contract reference despite existing contract
B) Spend of purchase orders without contract reference despite existing contract
C) Confirmed spend of purchase orders with contract reference
D) Confirmed quantity of purchase orders with contract reference

3. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

A) Overdue purchase orders
B) Marketing plans
C) Data quality of contacts
D) Expiring contracts

4. Which activities does the Price Check functionality allow in Requisitioning?

A) Update prices from catalogue
B) Confirm price with the supplier
C) Apply supplier-specific discounts
D) Create PR automatically via MRP

5. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A) Material document
B) None
C) Supplier invoice
D) Purchase requisition
E) Purchase order

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