Easily To Pass New C_S4CPR_2308 Premium Exam Updated [Mar 26, 2024]
C_S4CPR_2308 Certification All-in-One Exam Guide Mar-2024
NEW QUESTION # 12
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Account Assignment Category
- B. Material Number
- C. Purchase Info Record
- D. Item Category
Answer: A
NEW QUESTION # 13
Where can you find packaged integration content if there is no SAP Best Practices content available?
- A. SAP BTP Cockpit
- B. SAP Extensibility Explorer
- C. SAP Fiori Apps Reference Library
- D. SAP API Business Hub
Answer: C
NEW QUESTION # 14
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Purchasing managers
- B. Project managers for commercial services
- C. Buyers
- D. Controllers
Answer: A,C
NEW QUESTION # 15
Which document defines the requirements of a material or service?
- A. Purchase requisition
- B. Request for price
- C. Purchase contract
- D. Purchase order
Answer: A
NEW QUESTION # 16
How is the KPI contract leakage percentage defined?
- A. Spend of purchase orders without contract reference despite existing contract
- B. Confirmed quantity of purchase orders with contract reference
- C. Confirmed spend of purchase orders with contract reference
- D. Quantity of purchase orders without contract reference despite existing contract
Answer: A
NEW QUESTION # 17
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. Conduct the Digital Discovery Assessment to identify extension requirements.
- B. Define the organizational structure and chart of accounts.
- C. Use the Quality system to demonstrate SAP Best Practice processes.
- D. Conduct the Fit-to-Standard analysis to gather configuration values.
Answer: A,D
NEW QUESTION # 18
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.
- A. Assigned reviewer can reject or approve the workflow
- B. Only one reviewer per workflow can be assigned
- C. Reviewer receives notifications on the reviewer tasks
- D. Deadlines can be configured for reviewer tasks
Answer: A,C
NEW QUESTION # 19
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.
- A. Maintain service entry sheet
- B. Maintain quota arrangement
- C. Create or change scheduling agreement
- D. Maintain delivery schedule
- E. Monitor down payment process
Answer: B,C,D
NEW QUESTION # 20
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase order
- B. Material document
- C. Supplier invoice
- D. Purchase requisition
Answer: A
NEW QUESTION # 21
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Automatic Delivery Cost Settlement
- B. Consignment and Pipeline Settlement
- C. Schedule Supplier Invoice Output
- D. Evaluated Receipt Settlement
Answer: D
NEW QUESTION # 22
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Added partner content
- B. The selected scope
- C. System consistency checks
- D. The selected deployment target
Answer: B,C
NEW QUESTION # 23
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
- A. Manually, with reference to the purchase order
- B. Automatically, by creating a supplier invoice with a scheduled job
- C. Automatically, generated based on the purchase order data by a background job
- D. Manually, with reference to the post goods receipt
- E. Automatically, by receiving an advanced shipping notification from the vendor electronically
Answer: A,C,E
NEW QUESTION # 24
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. Edit rejected purchase requisitions and rejected purchase requisition items
- B. Add, delete, or modify multiple account assignments to a purchase requisition item
- C. Convert your purchase requisitions to purchase orders
- D. Change the fields of multiple purchase requisition items simultaneously
Answer: A,B
NEW QUESTION # 25
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. Sales Organization
- B. Division
- C. Purchasing Organization
- D. Plant
Answer: A,D
NEW QUESTION # 26
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.
- A. Supplier
- B. Purchasing organization
- C. Purchasing info record
- D. Warehouse number
Answer: A,B
NEW QUESTION # 27
In which scenario would you use Read Access Logging (RAL) to determine the information?
- A. If a business user accessed a business partner's personal data
- B. If a business user accessed data in a custom field of an application
- C. If a business user has restrictions when accessing data in an application
- D. If the authorizations for a business user
Answer: A
NEW QUESTION # 28
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. Changes to the SAP S/4HANA Cloud release (upgrade)
- B. Configuration changes that impact the process flow
- C. SAP-made changes to the standard test process
- D. Changes to the data input requirements (custom data fields)
Answer: B,C
NEW QUESTION # 29
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