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C-S4CPR-1908 PDF DEMO:

QUESTION NO: 1
Which of the following configuration apps (SSCUIs) are used in Central Purchasing(2XT) 3
A. Maintain Condition Type Mapping for purchasing Documents
B. Define Company Code, Plant, Purchasing Organization for Backed System
C. Active central Setting for Purchase Orders
D. Define Configuration based on Purchased Repulsion Origin
E. Active SAP S /4HANA Procurement Hub and scenarios
Answer: A,B,E

QUESTION NO: 2
In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one
A. Update payment proposal.
B. Start payment run.
C. Evaluate payment suggestion.
D. Release invoice for payment.
Answer: C

QUESTION NO: 3
Which of the following tools help you to organize the list of purchase requisitions in the
Manage Purchase Requisitions app? one
A. The Sort function
B. The Export to spreadsheet function
C. The Group function
D. The Settings function
E. all of the above
Answer: E

QUESTION NO: 4
Which business area does the scope item SAP S / 4HANA for Legal Content (1XV) belong to? one
A. Quality Management
B. Sourcing and Contract Management
C. Order and Contract Management
D. Supplier Management
Answer: B

QUESTION NO: 5
A purchase contract can be created with reference to which of the following data objects: 2
A. Purchase contract
B. Purchase order
C. Contract template
D. Purchase requisition
Answer: C,D

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Updated: May 28, 2022

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