Free Access SAP.C_S4CPR_2108.v2022-08-19.q28 Practice Test (Page 3)

Question 6

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

A.Purchase requisition

B.Purchase order

C.Supplier invoice

D.None

E.Material document

Question 7

Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

A.Company code

B.Storage location

C.Sales office

D.Credit control area

Question 8

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 create purchase order confirmations for enhanced limit items

B.You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

C.You can create purchase order confirmations for lean services

D.You can integrate with more than one buyer account on Ariba Network

Question 9

Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.

A.Integration test

B.Unit test

C.String test

D.Business process test

Question 10

What can you view using the Parts Per Million app?

A.Global purchasing spend for the purchasing group or organization

B.Release order history with the number and value of releases per month

C.Return deliveries and quality notifications created for goods received

D.List of alternative available sources of supply for the material or material group

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