[2023] Use Valid New C-S4CPR-2302 Questions - Top choice Help You Gain Success [Q39-Q55] : Best Free Exam Guide : http://free.exams4sures.com

QUESTION 39
Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

Legacy system configurations

Test scripts

Business process flows

Business process test automates

QUESTION 40
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

Purchaser

Accounts Payable Accountant

Accounts Payable Manager

Purchasing Manager

QUESTION 41
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.

Activate Flexible Workflow for Service Entry Sheets

Activate Flexible Workflow for Purchase Contracts

Define Reporting Subcategories

Set Tolerance Limits for Price Variance

Activate Flexible Workflow for Purchase Orders

QUESTION 42
SAP S / 4HANA Cloud – Procurement Overview
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct answers to this question.

Approval rules using ABAP

N-step (multi-step) approval

API triggered conditions

Dynamic start conditions

QUESTION 43
Real-Time Reporting and Monitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.

Out-of-the-box APIs for reporting

Core Data Services (CDS) views to implement data sources

Option to extend standard forms

SAP Fiori apps to guide the user when building reports

QUESTION 44
In SAP Central Business Configuration, which activities can youperform in the Product-SpecificConfiguration Phase?
Note: There are 3 correct answers to this question.

Add new sales organizations.

Add blocking reasons for billing.

Create new scope items.

Modify building blocks.

Change approval thresholds.

QUESTION 45
What would you use to maintain a manager relationship in the purchase order workflow?

Maintain Business Users app

Agent Determination BAdl

Manage Teams and Responsibility app

ImPort EmPloyees app

QUESTION 46
Fit to Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do?

Create the change request

Propose possible solutions

Document the gap in detail

Write the extension specifications

QUESTION 47
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

Obsolete

Resolve

Invalid

Reject

Approve

QUESTION 48
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

QUESTION 49
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

Re-run the test plan.

Review the detailed action log.

Review failed process steps.

Review canceled actions.

QUESTION 50
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note:
There are 2 correct answers to this question.

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

QUESTION 51
Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
Note: There are 2 correct answers to this question.

Monitor purchase requisition items

Create purchase requisition

Confirm goods receipt

Convert purchase requisition into purchase order

QUESTION 52
How can you control the displayed cards on the Procurement Overview Page?

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the Profile and select Manage Cards.

Use the extensibility.

QUESTION 53
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

Contract

Request for quotation

Purchase requisition

Purchase info record

QUESTION 54
How is the technical clearing account used during integrated asset acquisitions? one

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

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

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

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

QUESTION 55
What are the available methods through which you can fill staging tables in the SAP HANA databaseof the target system?
Note: There are 3 correct answers to this question.

SAP SQL Anywhere

SAP Smart Data Access

SAP HANA Smart Data Integration (SDI)

Customer’s ETL tools

XML templates