Latest [Dec 25, 2023] Real SAP C_S4CPR_2308 Exam Dumps Questions [Q10-Q31]

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Latest [Dec 25, 2023] Real SAP C_S4CPR_2308 Exam Dumps Questions [Q10-Q31]

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Latest [Dec 25, 2023] Real SAP C_S4CPR_2308 Exam Dumps Questions

C_S4CPR_2308 Dumps To Pass SAP Certified Application Associate Exam in One Day (Updated 82 Questions)

NO.10 What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.

The test plan user has not been created yet.

Data binding exists with another process.

The test plan has already been executed.

The test process has not been made visible.

NO.11 How can you control the displayed cards on the Procurement Overview Page?

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the Profile and select Manage Cards.

Use the extensibility.

NO.12 Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase order

Purchase requisition

Supplier invoice

Material document

NO.13 Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.

Create Purchase Requisition

Assign Source of Supply

Import Purchase Requisitions

Create Supply Invoice

NO.14 In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

NO.15 Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Marketing plans

Overdue purchase orders

Data quality of contacts

Expiring contracts

NO.16 Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

Upload customer master data in the Starter system using migration templates.

Review the integration requirements collected from the Digital Discovery Assessment.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

NO.17 Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.

Master data synchronization between headquarters and subsidiary system

Import of catalogs both in headquarters and subsidiary system

Creation of analytic reports in subsidiary system

Connection/integration between headquarters and subsidiary system

NO.18 Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

NO.19 What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

Upload a certificate for a communication user.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Assign and unassign users to user groups.

NO.20 How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question

Conduct end-user training on active scope items.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practices in the Starter system.

Highlight areas that require configuration or extensibility decisions.

NO.21 Which activities does the Price Check functionality allow in Requisitioning?

Create PR automatically via MRP

Update prices from catalogue

Confirm price with the supplier

Apply supplier-specific discounts

NO.22 What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.
Material group:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.
Purchasing group:

– Optional in the Stock Material process.
– Necessary in the Consumable Purchasing process.
Material number:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.

NO.23 In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

Central Purchase Contract

NO.24 You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

Transfer purchase orders to your suppliers.

Transfer suggestions of discounts for early invoice payment to your suppliers.

Transfer promotion discounts to your customers.

Transfer sales orders to your customers.

Start finding sources of supply for purchase requisitions.

NO.25 Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question

Test APIs

Create APIs

Transfer APIs

Search APIs

NO.26 Which scope item covers the requisitioning of raw materials and goods for production?

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

Procurement of Direct Materials (J45)

Requisitioning (18J)

NO.27 You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.

SAP Cloud Connector

SAP Open Connectors

SAP Cloud Integration Automation Service

SAP Process Orchestration

NO.28 Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?
Note: There are 2 correct answers to this question.

Situation template Delivery Insights for Ordered Items is used for notification

The supplier invoice is automatically blocked

An alert is raised to inform the warehouse clerk

The information is based on SAP IoT sensor data

NO.29 Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

Transfer of attachments at the header level of requests in Ariba

NO.30 Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

Schedule a job that will periodically settle invoices.

Settle the created goods movements without receipt of an invoice.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier’s approval.

NO.31 Which of the following security measures is the customer responsible for?

API management

Application-level user management

Change logging through audit trails

Deactivation of SAP administrative users

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Latest [Dec 25, 2023] Real SAP C_S4CPR_2308 Exam Dumps Questions [Q10-Q31]

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