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C_S4CPR_2002 PDF DEMO:
QUESTION NO: 1
What SAP Best Practices business process (scope item) provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation? one
A. Complementary Procurement Functions (2TW)
B. Direct Procurement with Inbound Delivery (2TX)
C. Automated Invoice Settlement (2LH)
D. Consumable Purchasing (BNX)
Answer: A
QUESTION NO: 2
Which of the following are characteristics of transferring data to SAP S / 4HANA using files? 3
A. Pre-delivered templates are downloaded and populated manually with relevant business data
B. Used to transfer small to medium quantities of data
C. Used to transfer large volumes of data
D. Pre-delivered MS Excel templates are available for migration objects
E. Staging tables can be filled by SAP tools or external ETL tools (Extract. Transfer Load)
F. Staging tables are created automatically
Answer: A,B,D
QUESTION NO: 3
Which of the following components are part of the SAP Web IDE, hybrid app toolkit add-on? one
A. Hybrid Companion App, Config.json, PackagE. json, SAP Web U IDE Plugin
B. Hybrid App Project Templates, Device Configuration, Hybrid App Toolkit Connector
C. Kapsel Plugins, SAP Web IDE Plugin, Hybrid App Toolkit Connector
D. SAP Web IDE Plugin, Hybrid Companion App, Hybrid App L-' Toolkit Connector
Answer: D
QUESTION NO: 4
Which of the following are the benefits of SAP S / 4HANA Cloud Procurement? one
A. All of the above
B. Faster order and invoicing cycle times with fewer errors and the ability to drive early payment discounts
C. Increased profitability derived from employee compliance and sustainable cost savings
D. Effortless user experiences with unprecedented transparency into spend, enabling companies to
Run Simple
Answer: A
QUESTION NO: 5
Which of the following process steps of Automated Dynamic Discounts with SAP Ariba
Discount Management (190) takes place in SAP Ariba Network? one
A. Display Discounts information report for Buyer
B. Bank Payment Approval
C. Pay Single Invoice
D. Send Payment Advice to Supplier
Answer: A
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Updated: May 28, 2022