1104 お客様のコメント
質問 1：
Which app would you use to assign source of supply in Central Purchasing?
A. Manage Purchase Orders Centrally
B. Schedule Import of Purchasing Documents
C. Process Purchase Requisitions Centrally
D. Assign Source of Supply to Purchase Requisitions
正解：D
質問 2：
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A. Request for quotation items
B. Supplier down payments
C. Supplier confirmations
D. Purchase order items
E. Supplier EDI messages
正解：A,C,D
質問 3：
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
A. Automatically, by receiving an advanced shipping notification from the vendor electronically
B. Manually, with reference to the post goods receipt
C. Automatically, by creating a supplier invoice with a scheduled job
D. Manually, with reference to the purchase order
E. Automatically, generated based on the purchase order data by a background job
正解：A,D,E
質問 4：
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.
A. SAP-made changes to the standard test process
B. Changes to the SAP S/4HANA Cloud release (upgrade)
C. Configuration changes that impact the process flow
D. Changes to the data input requirements (custom data fields)
正解：A,C
質問 5：
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
A. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
B. Transfer of attachments at the header level of requests in Ariba
C. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
D. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
正解：C
質問 6：
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A. Manage Purchase Contracts
B. Process Purchase Requisitions
C. Assign and Process Purchase Requisitions
D. Manage Purchase Requisitions Professional
正解：B
Which app would you use to assign source of supply in Central Purchasing?
A. Manage Purchase Orders Centrally
B. Schedule Import of Purchasing Documents
C. Process Purchase Requisitions Centrally
D. Assign Source of Supply to Purchase Requisitions
正解：D
質問 2：
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A. Request for quotation items
B. Supplier down payments
C. Supplier confirmations
D. Purchase order items
E. Supplier EDI messages
正解：A,C,D
質問 3：
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
A. Automatically, by receiving an advanced shipping notification from the vendor electronically
B. Manually, with reference to the post goods receipt
C. Automatically, by creating a supplier invoice with a scheduled job
D. Manually, with reference to the purchase order
E. Automatically, generated based on the purchase order data by a background job
正解：A,D,E
質問 4：
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.
A. SAP-made changes to the standard test process
B. Changes to the SAP S/4HANA Cloud release (upgrade)
C. Configuration changes that impact the process flow
D. Changes to the data input requirements (custom data fields)
正解：A,C
質問 5：
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
A. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
B. Transfer of attachments at the header level of requests in Ariba
C. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
D. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
正解：C
質問 6：
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A. Manage Purchase Contracts
B. Process Purchase Requisitions
C. Assign and Process Purchase Requisitions
D. Manage Purchase Requisitions Professional
正解：B
Morita -
模試代わりに使っていました。使いやすい、C_S4CPR_2308試験対策に必携の1冊ですね