How is the KPI contract leakage percentage defined?
A. Confirmed spend of purchase orders with contract reference
B. Confirmed quantity of purchase orders with contract reference
C. Spend of purchase orders without contract reference despite existing contract
D. Quantity of purchase orders without contract reference despite existing contract
正解:C
質問 2:
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
A. In the Extensibility Cockpit app
B. In the Runtime Authoring mode
C. In the Maintain SAP Business Technology Platform Extensions app
D. In the Custom Fields app
正解:D
質問 3:
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 4:
You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.
A. You can add new items to existing central contracts using Microsoft Excel
B. You can apply mass changes to fields at header and item level in central contracts
C. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
D. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
正解:A,C
質問 5:
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 6:
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
A. Resolve
B. Approve
C. Obsolete
D. Reject
E. Invalid
正解:A,C,E
Watanabe -
問題集は内容も充実していて、C_S4CPR_2308試験の範囲はしっかり網羅されているという印象です。昨日合格いたしました。お礼言いに来ました。