Online Access Free C_S4CPR_2108 Exam Questions

Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

• A.You can integrate with more than one buyer account on Ariba Network
• B.You can create purchase order confirmations for lean services
• C.You can create purchase order confirmations for enhanced limit items
• D.You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

Which analytical list page do you use to display the difference between the net value and the committed quantity value?

• A.Monitor Purchase Order Items
• B.Monitor Scheduling Agreement Items
• C.Monitor Supplier Confirmations
• D.Material Price Variance

In which implementation phase do you perform data load preparation?

• A.Explore
• B.Deploy
• C.Realize
• D.Prepare

What is the purpose of the Redistribute Workload SAP Fiori app?

• A.Reassign purchase requisitions to the purchasers
• B.Reassign purchasing group in the purchasing documents
• C.Reassign purchase orders to the purchasers
• D.Reassign approval work items to relevant approvers

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

• A.Settle the created goods movements without receipt of an invoice.
• B.Schedule a job that will periodically settle invoices.
• C.Use the evaluated receipt settlement without the supplier's approval.
• D.Post the appropriate invoices yourself while using evaluated receipt settlement.