Free SAP C_S4CPR_2005 Exam Dumps Questions & Answers

Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?

• A.  The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
• B.  The purchaser submits the shopping cart for approval
• C.  The approver approves the shopping cart in SAP Ariba Guided Buying
• D.  The purchaser creates a purchase order from the purchase requisition

What can you do with the Order-to-Cash Performance Monitoring
(BKN) scope item?
Note: There are 3 correct answers to this question.

• A.  Improve invoice processing methods
• B.  Identify bottlenecks and areas of improvement in sales processes.
• C.  Provide strategic and operational control over order-to-cash processes
• D.  Review the current status and trends in the sales process performancE.
• E.  View delivery processing timelines

Fit to Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do?

• A.  Create the change request
• B.  Write the extension specifications
• C.  Propose possible solutions
• D.  Document the gap in detail

Which of the following prerequisites need to be fulfilled for purchase order approval? two

• A.  You need to assign the release conditions
• B.  The according Purchase Requisition has to be approved manually.
• C.  You need administrator authorizations.
• D.  The Purchase Order value has to be higher than a predefined net value.

Which of the following process steps is automatically generated in SAP Ariba Buying and Invoicing Integration? one

• A.  Create Purchase Order
• B.  Confirm Good Delivery
• C.  Check Invoice
• D.  Create Invoice