2023 New C_S4CPR_2308 Dumps - Real SAP Exam Questions
Dependable C_S4CPR_2308 Exam Dumps to Become SAP Certified
NEW QUESTION # 40
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. Invalid
- D. Reject
- E. Obsolete
Answer: A,C,E
NEW QUESTION # 41
What can you view using the Parts Per Million app?
- A. Return deliveries and quality notifications created for goods received
- B. List of alternative available sources of supply for the material or material group
- C. Release order history with the number and value of releases per month
- D. Global purchasing spend for the purchasing group or organization
Answer: A
NEW QUESTION # 42
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?
- A. SAP ADK
- B. SAPUI5 SDK
- C. SAP HANA Studio
- D. SAP Cloud SDK
Answer: D
NEW QUESTION # 43
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.
- A. Customer's ETL tools
- B. SAP HANA Smart Data Integration (SDI)
- C. SAP Smart Data Access
- D. SAP SQL Anywhere
- E. XML templates
Answer: B,C,D
NEW QUESTION # 44
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 apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
- B. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
- C. You can add new items to existing central contracts using Microsoft Excel
- D. You can apply mass changes to fields at header and item level in central contracts
Answer: A,C
NEW QUESTION # 45
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.
- A. The test plan user has not been created yet.
- B. The test plan has already been executed.
- C. Data binding exists with another process.
- D. The test process has not been made visible.
Answer: B,C
NEW QUESTION # 46
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.
- A. Review the detailed action log.
- B. Re-run the test plan.
- C. Review canceled actions.
- D. Review failed process steps.
Answer: A,D
NEW QUESTION # 47
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Purchase Order Items
- B. Material Price Variance
- C. Monitor Scheduling Agreement Items
- D. Monitor Supplier Confirmations
Answer: D
NEW QUESTION # 48
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Manually by a requester
- B. Manually by a supplier
- C. Automatically via Material Requirements Planning (MRP)
- D. Automatically by a production order
Answer: A,C
NEW QUESTION # 49
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Controllers
- B. Buyers
- C. Project managers for commercial services
- D. Purchasing managers
Answer: B,D
NEW QUESTION # 50
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.
- A. Add new sales organizations.
- B. Create new scope items.
- C. Modify building blocks.
- D. Add blocking reasons for billing.
- E. Change approval thresholds.
Answer: A,B,E
NEW QUESTION # 51
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Consignment and Pipeline Settlement
- B. Schedule Supplier Invoice Output
- C. Automatic Delivery Cost Settlement
- D. Evaluated Receipt Settlement
Answer: D
NEW QUESTION # 52
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Release Supplier Invoice for Payment
- B. Revise Payment Proposal
- C. Award Quote
- D. Submit Price Quote
Answer: C
NEW QUESTION # 53
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.
- A. Purchase Requisition
- B. Request for Quotation (RFQ)
- C. Central Purchase Contract
- D. Supplier Quotation
Answer: B,C
NEW QUESTION # 54
Where can you find packaged integration content if there is no SAP Best Practices content available?
- A. SAP Extensibility Explorer
- B. SAP BTP Cockpit
- C. SAP API Business Hub
- D. SAP Fiori Apps Reference Library
Answer: D
NEW QUESTION # 55
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, generated based on the purchase order data by a background job
- C. Automatically, by creating a supplier invoice with a scheduled job
- D. Automatically, by receiving an advanced shipping notification from the vendor electronically
- E. Manually, with reference to the post goods receipt
Answer: A,B,D
NEW QUESTION # 56
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Allows suppliers to create ship notices and service sheets for mixed orders
- B. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
- C. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- D. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
Answer: A,B
NEW QUESTION # 57
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. In the migration object template
- B. In the staging tables
- C. In the migration object
- D. In the migration project settings
Answer: A
NEW QUESTION # 58
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The approver approves the shopping cart in SAP Ariba Guided Buying.
- B. The purchaser submits the shopping cart for approval.
- C. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- D. The purchaser creates a purchase order from the purchase requisition.
Answer: A
NEW QUESTION # 59
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Contracts
- B. Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Assign and Process Purchase Requisitions
Answer: B
NEW QUESTION # 60
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
- A. In the Maintain SAP Business Technology Platform Extensions app
- B. In the Runtime Authoring mode
- C. In the Extensibility Cockpit app
- D. In the Custom Fields app
Answer: D
NEW QUESTION # 61
Which of the following security measures is the customer responsible for?
- A. Deactivation of SAP administrative users
- B. API management
- C. Application-level user management
- D. Change logging through audit trails
Answer: C
NEW QUESTION # 62
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Maintain Business Users app
- B. Agent Determination Badl
- C. Import Employees app
- D. Manage Teams and Responsibility app
Answer: D
NEW QUESTION # 63
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage invoices
- B. Manage service contracts
- C. Maintain quota arrangements
- D. Manage service entry sheets
- E. Manage purchase orders
Answer: A,D,E
NEW QUESTION # 64
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.
- A. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
- B. Create contract by strategic purchaser in SAP Ariba Contracts
- C. Release schedules by strategic purchaser in SAP Ariba Contracts
- D. Create purchase order by purchaser in SAP S/4HANA Cloud
Answer: B,D
NEW QUESTION # 65
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