Online Access Free C-S4CPR-2008 Practice Test

What SAP Best Practices business process (scope item) enables you to analyze billed and unbilled items?

• A.SAP Fiori Analytical Apps for Contract Accounting Manager (2KH)
• B.SAP Hybris Revenue Cloud Integration: Convergent Invoicing (2PT)
• C.Convergent Invoicing: Recurring and One-Off Items (2T3)
• D.SAP Fiori Analytical Apps for Convergent Invoicing Manager (2KF)

SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
There are 3 correct answers to this question.

• A.Catalog items of external catalogs must be extracted and imported
• B.The business user must configure the situation types
• C.The business user must be assigned to the relevant external catalog or catalogs
• D.The external catalog must be marked as relevant for the cross-catalog search
• E.The employee hierarchy must be configured

What can you do with the Order-to-Cash Performance Monitoring
(BKN) scope item?
Note: There are 3 correct answers to this question.

• A.Provide strategic and operational control over order-to-cash processes
• B.Improve invoice processing methods
• C.Identify bottlenecks and areas of improvement in sales processes.
• D.View delivery processing timelines
• E.Review the current status and trends in the sales process performancE.

SAP S / 4HANA Cloud Business Process Testing
What are the steps for conducting automated business process testing? Note: There are 3 correct answers to this question.

• A.Create a test plan
• B.Run the test
• C.Assess data management
• D.Correct and rerun failed test processes
• E.Create a test system

How is the technical clearing account used during integrated asset acquisitions? one

• A.It is debited with the amount posted to the supplier in the LJ valuation documents
• B.It is credited with the amount posted to the asset in the operational document
• C.It is credited with the amount posted to the asset in the LJ valuation documents.
• D.it is debited with the amount posted to the supplier in the operational document.