Online Access Free C_S4CPR_1908 Exam Questions

What are some responsibilities of customer key users during implementation of an SAP S / 4HANA Cloud project? 3

• A.Learn how to configure the new system.
• B.Deal with user authorization requests.
• C.Manage Background Jobs, Input and Output.
• D.Act as a multiplier within your organization to train and support end users.
• E.Make knowledgeable business decisions in your respective area of expertise and help to define the solution.

What is the digital core that allows customers to scale their digital transformations across the entire enterprise?

• A.SAP S / 4HANA
• B.SAP ERP on SAP HANA
• C.SAP HANA
• D.SAP Cloud Platform

Which of the following differences between procurement of Stock materials and Consumable Materials are accurate? 3

• A.Goods Receipt is mandatory for stock material and not for Consumable material.
• B.Stock value is updated for stock material, and not for consumable material.
• C.Account Assignment category is mandatory for stock material, and not for Consumable material.
• D.It is necessary to enter material number for stock materials and not necessary for consumable material.

What are some responsibilities of the steering committee during implementation of an SAP S / 4HANA Cloud project? 3

• A.Responsible for inspection and approval of results and of the overall project.
• B.Last escalation level for problems (conflict management).
• C.Assures that resources necessary for the project's success are available.
• D.Act as a multiplier within your organization to train and support end users.
• E.Maintain responsibilities for users in your company.

What SAP Best Practices business process (scope item) enables the user to order direct materials where a seamless integration is incorporated and ensures a stable and efficient process, including all steps from the initial creation of a purchase requisition to the invoice creation and handling? one

• A.Procurement of Direct Materials (J45)
• B.Advanced Available-to-Promise Processing (1JW)
• C.Cross-Plant Transfer Posting (1P7)
• D.Direct Procurement with Inbound Delivery (2TX)