Online Access Free SAP.C-S4CPR-2011.v2021-09-21.q91 Practice Test (Page 5)

C-S4CPR-2011 Exam Question 16

Which document authorizes the purchasing department to procure a material or service in the quantity specified? one

A.Purchase Requisition

B.Purchase Contract

C.Purchase Order

D.MRP report

C-S4CPR-2011 Exam Question 17

Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.

A.Choose how many steps are executed and by which recipients

B.Determine the bank

C.Define a set of vadility dates per workflow

D.Define a set of preconditions per workflow

E.Manage workflows for purchase orders

C-S4CPR-2011 Exam Question 18

What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A.Manage purchase orders

B.Manage invoices

C.Manage service entry sheets

D.Manage service contracts

E.Maintain quota arrangements

C-S4CPR-2011 Exam Question 19

Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

A.You need to assign the release conditions.

B.You need administrator authorizations for approval.

C.You need to set the default settings for users.

D.You need to activate the flexible workflow for purchase requisitions.

C-S4CPR-2011 Exam Question 20

In operational terms, every business transaction in the SAP General Ledger. CO (except costingbased profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____. one

A.None of the above

B.ACDECA

C.ACDOCA

D.ACDPCA

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