最適な練習法にはSAP C-S4CPR-2402問題集で素晴らしいC-S4CPR-2402試験問題PDF [Q22-Q39]

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最適な練習法にはSAP C-S4CPR-2402問題集で素晴らしいC-S4CPR-2402試験問題PDF

更新された検証済みの合格させるC-S4CPR-2402試験リアル問題と解答


SAP C-S4CPR-2402 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • システム ランドスケープと ID アクセス管理: このトピックには、実装のためのシステム ランドスケープの定義が含まれています。また、システムのセットアップ、初期認証、および認証のカスタマイズについても説明します。
トピック 2
  • 調達と調達の実装と構成: このトピックでは、調達と調達のプロセスの実装と構成タスクの実行について詳しく説明します。
トピック 3
  • クラウド マインドセットでの実装、チームの構築、および標準に適合したワークショップの実施: クラウド マインドセットでの実装がこのトピックの焦点です。また、実装チームの構築と標準に適合するワークショップの実施についても説明します。
トピック 4
  • クラウド コンピューティングと SAP クラウド ERP 導入オプションの概要: このトピックでは、クラウド コンピューティングと SAP の企業ポートフォリオについて説明します。さらに、クラウド ERP 導入オプションと有効化パッケージについても説明します。
トピック 5
  • 構成と SAP Fiori Launchpad: SAP Central Business Configuration を使用したビジネス プロセスの構成が中心です。また、SAP Fiori Launchpad 機能の使用についても説明します。

 

質問 # 22
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 the evaluated receipt settlement without the supplier's approval.
  • C. Post the appropriate invoices yourself while using evaluated receipt settlement.
  • D. Schedule a job that will periodically settle invoices.

正解:C、D


質問 # 23
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

  • A. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
  • B. Transfer of attachments at the header level of requests in Ariba
  • C. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
  • D. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

正解:D


質問 # 24
What have SAP S/4HANA Cloud Business Workflows been designed for?Note: There are 3 correct answers to this question.

  • A. To create complex, repeated work processes with iterative cycles
  • B. To create standard procedures from SAP Signavio Process Navigator
  • C. To create business processes with a high number of people involved in a pre-defined sequence
  • D. To create cross-product workflow procedures
  • E. To create very simple release or approval procedures

正解:A、C、E


質問 # 25
Which document can you use as a reference while posting supplier invoices for lean services?Note: There are
2 correct answers to this question.

  • A. Service Purchase Order
  • B. Service Entry Sheet
  • C. Service Product Master Data
  • D. Service Type Based Pricing Condition

正解:A、B


質問 # 26
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

  • A. Digital Discovery Assessment
  • B. SAP Signavio Journey Modeler
  • C. SAP Signavio Process Collaboration Hub
  • D. Business Driven Configuration Questionnaire

正解:B


質問 # 27
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question

  • A. Staging database
  • B. File templates
  • C. Core Data Services
  • D. RFC calls

正解:A、B


質問 # 28
Which of the following can you do with Automated Invoice Settlement (2LH)?Note: There are 2 correct answers to this question.

  • A. Use the evaluated receipt settlement without the supplier's approval.
  • B. Post the appropriate invoices yourself while using evaluated receipt settlement.
  • C. Schedule a job that will periodically settle invoices.
  • D. Settle the created goods movements without receipt of an invoice.

正解:C、D


質問 # 29
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

  • A. Submit Price Quote
  • B. Award Quote
  • C. Release Supplier Invoice for Payment
  • D. Revise Payment Proposal

正解:B


質問 # 30
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow? Note: There are 2 correct answers to this question.

  • A. Deadlines can be configured for reviewer tasks
  • B. Reviewer receives notifications on the reviewer tasks
  • C. Assigned reviewer can reject or approve the workflow
  • D. Only one reviewer per workflow can be assigned

正解:A、B


質問 # 31
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

  • A. Automatically by a production order
  • B. Manually by a supplier
  • C. Manually by a requester
  • D. Automatically via Material Requirements Planning (MRP)

正解:C、D


質問 # 32
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 suggestions of discounts for early invoice payment to your suppliers.
  • D. Transfer promotion discounts to your customers.
  • E. Transfer sales orders to your customers.

正解:A、B、C


質問 # 33
Which of the values are mandatory when creating purchase orders in procurement of stock material? Note:
There are 2 correct answers to this question.

  • A. Material number
  • B. Account assignment category
  • C. Purchasing organization
  • D. Cost center

正解:A、C


質問 # 34
Which scope item covers the requisitioning of raw materials and goods for production?

  • A. Procurement of Direct Materials (J45)
  • B. Requisitioning (18J)
  • C. Quality Management in Procurement (1FM)
  • D. Consumable Purchasing (BNX)

正解:A


質問 # 35
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?

  • A. SAP Cloud ALM
  • B. SAP Business Accelerator Hub
  • C. SAP Business Technology Platform
  • D. SAP Discovery Center

正解:D


質問 # 36
What can you view using the Parts Per Million app?

  • A. Global purchasing spend for the purchasing group or organization
  • B. Return deliveries and quality notifications created for goods received
  • C. Release order history with the number and value of releases per month
  • D. List of alternative available sources of supply for the material or material group

正解:B


質問 # 37
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

  • A. Review the integration requirements collected from the Digital Discovery Assessment.
  • B. Upload customer master data in the Starter system using migration templates.
  • C. Evaluate the L2 Business-Driven Configuration Questionnaire responses.
  • D. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

正解:A、C


質問 # 38
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question.

  • A. Gather perceived change impact feedback
  • B. Demonstrate where to find business process documentation
  • C. Set up manual test cases in SAP Cloud ALM
  • D. Enter configuration values in SAP Central Business Configuration

正解:C、D


質問 # 39
......

更新されたPDF(2024年最新)実際にあるSAP C-S4CPR-2402試験問題:https://www.jpntest.com/shiken/C-S4CPR-2402-mondaishu

問題集返金保証付きのC-S4CPR-2402問題集公式問題集:https://drive.google.com/open?id=1INBl-C7de8fEzoyerYvK6JNv8MybC75r

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