Free Access SAP.C-S4CPR-2111.v2022-03-09.q29 Practice Test (Page 6)

Which activities does the Price Check functionality allow in Requisitioning?

A.Create PR automatically via MRP

B.Update prices from catalogue

C.Confirm price with the supplier

D.Apply supplier-specific discounts

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A.Purchase requisition

B.Material document

C.Supplier invoice

D.Purchase order

E.None

What would you use to maintain a manager relationship in the purchase order workflow?

A.Import Employees app

B.Manage Teams and Responsibility app

C.Maintain Business Users app

D.Agent Determination BAdI

What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

A.Supplier confirmations

B.Request for quotation items

C.Supplier down payments

D.Supplier EDI messages

E.Purchase order items

Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A.Schedule Supplier Invoice Output

B.Consignment and Pipeline Settlement

C.Automatic Delivery Cost Settlement

D.Evaluated Receipt Settlement

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