C_S4CPR_2005 by SAP Valid Free Exam Practice Test

Question 1

Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.

A. Create purchasing info record B. Post goods receipt for scheduling agreement C. Display stock / requirements list D. Maintain delivery schedule

Correct Answer: B,D

Question 2

Which of the following process steps is automatically generated in SAP Ariba Buying and Invoicing Integration? one

A. Create Invoice B. Create Purchase Order C. Confirm Good Delivery D. Check Invoice

Correct Answer: B

Question 3

Which Product Type Group does the scope item 22Z deals with? one

A. Good B. Service C. Material D. Document

Correct Answer: B

Question 4

Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

A. Purchase info record B. Request for quotation C. Purchase requisition D. Contract

Correct Answer: A,D

Question 5

What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one

A. Bank Integration with File Interface (1EG) B. Bank Fee Management (2O0) C. Bank Integration with SAP Multi-Bank Connectivity (16R) D. Bank Connectivity via APIs (2YM)

Correct Answer: C

Question 6

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. Manage Purchase Requisitions B. Manage Purchase Orders C. Execute Workflow Task - My Inbox D. Schedule Purchasing Jobs

Correct Answer: B,D

Question 7

Which of the following prerequisites need to be fulfilled for purchase order approval? two

A. You need to assign the release conditions B. The according Purchase Requisition has to be approved manually. C. The Purchase Order value has to be higher than a predefined net value. D. You need administrator authorizations.

Correct Answer: A,C

Question 8

What are some responsibilities of the steering committee during implementation of an SAP S / 4HANA Cloud project? 3

A. Assures that resources necessary for the project's success are available. B. Act as a multiplier within your organization to train and support end users. C. Responsible for inspection and approval of results and of the overall project. D. Last escalation level for problems (conflict management). E. Maintain responsibilities for users in your company.

Correct Answer: A,C,D

Question 9

SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
There are 3 correct answers to this question.

A. The external catalog must be marked as relevant for the cross-catalog search B. Catalog items of external catalogs must be extracted and imported C. The business user must configure the situation types D. The employee hierarchy must be configured E. The business user must be assigned to the relevant external catalog or catalogs

Correct Answer: A,B,E

Question 10

In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one

A. Start payment run. B. Release invoice for payment. C. Update payment proposal. D. Evaluate payment suggestion.

Correct Answer: D

Question 11

Which of the following is a mandatory field to create a purchase order for consumables?

A. Purchase Info Record B. Item category C. Account Assignment Data D. Material Number

Correct Answer: C

Question 12

Which of the following apps is used in Subcontracting? one

A. Dead Stock Analysis B. Change Outbound Delivery C. Monitor Down Payments D. Purchase Contract Item

Correct Answer: B

Question 13

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. Start finding sources of supply for purchase requisitions B. Transfer purchase orders to your suppliers C. Transfer promotion discounts to your customers D. Transfer suggestions of discounts for early invoice payment to your suppliers E. Transfer sales orders to your customers

Correct Answer: A,B,D

Question 14

Which KPIs are used to calculate resource management
availability?
Note: There are 3 correct answers to this question.

A. Staffed hours B. Education hours C. Utilization hours D. Free hours E. Available hours

Correct Answer: A,D,E

Question 15

What is the digital core that allows customers to scale their digital transformations across the entire enterprise?

A. SAP S / 4HANA B. SAP HANA C. SAP Cloud Platform D. SAP ERP on SAP HANA

Correct Answer: A

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C_S4CPR_2005 Exam Practice Test