Question 1

In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.

Options :

A : Purchase Contract

B : Purchase Requisition

C : Scheduling Agreement

D : Purchase Order

Answer: A,D

Question 2

Master Data Management and Migration Which activity do you perform during the data load preparation?

Options :

A : Resolve data issues from the simulation process

B : Define specifications for data extraction on legacy system

C : Fill in migration templates with legacy data

D : Simulate data load in the new cloud system

Answer: C

Question 3

Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

Options :

A : Manage Purchase Orders

B : Create Supplier Down Payment Requests

C : Create Purchase Order? Advanced

D : Process Purchase Orders

Answer: B

Question 4

What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

Options :

A : Reduce the total cost of ownership for IT.

B : Serve as a central contact for SAP and manage interactions with the SAP Service Center.

C : Determine KPIs that will support a continuous improvement mindset.

D : Conduct risk-based assessments to determine the value of activating new processes.

E : Ensure the resources necessary for the project-s success are available.

Answer: A,C,D

Question 5

What is a Purchasing Info Record?

Options :

A : A master data record that contains information specific to a material and the purchase order.

B : A master data record that contains information specific to a material and the supplier.

C : A master data record that contains information specific to a material and the customer.

D : A master data record that contains information specific to a material and the contract.

Answer: A,B

Free C_S4CPR_2508 Mock Exam – Practice Online Confidently

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