[Jun-2024] SAP Certified Application Associate C-S4CPR-2308 Exam Practice Test Questions Dumps Bundle! [Q18-Q35]

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[Jun-2024] SAP Certified Application Associate C-S4CPR-2308 Exam Practice Test Questions Dumps Bundle!

2024 Updated C-S4CPR-2308 PDF for the C-S4CPR-2308 Tests Free Updated Today!

NEW QUESTION # 18
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.

  • A. The information is based on SAP IoT sensor data
  • B. The supplier invoice is automatically blocked
  • C. Situation template Delivery Insights for Ordered Items is used for notification
  • D. An alert is raised to inform the warehouse clerk

Answer: C,D


NEW QUESTION # 19
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.

  • A. Unit test
  • B. Business process test
  • C. String test
  • D. Integration test

Answer: B,D


NEW QUESTION # 20
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question

  • A. Determine set up instructions for customer-driven integrations.
  • B. Highlight areas that require configuration or extensibility decisions.
  • C. Demonstrate SAP Best Practices in the Starter system.
  • D. Conduct end-user training on active scope items.

Answer: B,C


NEW QUESTION # 21
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.

  • A. Use the Quality system to demonstrate SAP Best Practice processes.
  • B. Define the organizational structure and chart of accounts.
  • C. Conduct the Digital Discovery Assessment to identify extension requirements.
  • D. Conduct the Fit-to-Standard analysis to gather configuration values.

Answer: C,D


NEW QUESTION # 22
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

  • A. Assign and Process Purchase Requisitions
  • B. Manage Purchase Contracts
  • C. Process Purchase Requisitions
  • D. Manage Purchase Requisitions Professional

Answer: C


NEW QUESTION # 23
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.

  • A. Convert your purchase requisitions to purchase orders
  • B. Add, delete, or modify multiple account assignments to a purchase requisition item
  • C. Edit rejected purchase requisitions and rejected purchase requisition items
  • D. Change the fields of multiple purchase requisition items simultaneously

Answer: B,C


NEW QUESTION # 24
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.

  • A. Assign Source of Supply
  • B. Create Purchase Requisition
  • C. Create Supply Invoice
  • D. Import Purchase Requisitions

Answer: A,B


NEW QUESTION # 25
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

Answer: A,C


NEW QUESTION # 26
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note:
There are 2 correct answers to this question.

  • A. Countries where business processes will run
  • B. Public sector processes
  • C. Scope extensions
  • D. Pre-defined scenario bundles

Answer: C,D


NEW QUESTION # 27
Which document defines the requirements of a material or service?

  • A. Request for price
  • B. Purchase order
  • C. Purchase contract
  • D. Purchase requisition

Answer: D


NEW QUESTION # 28
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.

  • A. Plant
  • B. Division
  • C. Sales Organization
  • D. Purchasing Organization

Answer: A,C


NEW QUESTION # 29
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

  • A. Purchase order items
  • B. Supplier EDI messages
  • C. Request for quotation items
  • D. Supplier down payments
  • E. Supplier confirmations

Answer: A,C,E


NEW QUESTION # 30
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

  • A. Maintain catalog roles
  • B. Maintain restrictions
  • C. Assign PFCG profiles to a business role
  • D. Assign business catalogs to a business role

Answer: C,D


NEW QUESTION # 31
What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.

  • A. Fiscal year variant
  • B. Group currency
  • C. Configuration activities
  • D. Scoping

Answer: A,B


NEW QUESTION # 32
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

  • A. Material document
  • B. Purchase order
  • C. Supplier invoice
  • D. Purchase requisition

Answer: B


NEW QUESTION # 33
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

  • A. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
  • B. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
    Material group:
  • C. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
    Purchasing group:
  • D. - Optional in the Stock Material process.
    - Necessary in the Consumable Purchasing process.
    Material number: \

Answer: A


NEW QUESTION # 34
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.

  • A. Create additional product-specific configurations
  • B. Delete existing organizational entities
  • C. Edit existing product-specific configurations
  • D. Add new organizational entities
  • E. Change the group ledger scenario

Answer: A,D,E


NEW QUESTION # 35
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