2024 New C_S4CPR_2308 Dumps - Real SAP Exam Questions
Dependable C_S4CPR_2308 Exam Dumps to Become SAP Certified
NEW QUESTION # 38
Which activities does the Price Check functionality allow in Requisitioning?
- A. Confirm price with the supplier
- B. Create PR automatically via MRP
- C. Apply supplier-specific discounts
- D. Update prices from catalogue
Answer: D
NEW QUESTION # 39
Which of the following security measures is the customer responsible for?
- A. Change logging through audit trails
- B. API management
- C. Application-level user management
- D. Deactivation of SAP administrative users
Answer: C
NEW QUESTION # 40
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. Warehouse number
- C. Purchasing info record
- D. Purchasing organization
Answer: A,D
NEW QUESTION # 41
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
- A. Integration
- B. Post-upgrade
- C. Standard
- D. Regression
- E. Custom
Answer: B,C,E
NEW QUESTION # 42
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub?
Note: There are 2 correct answers to this question.
- A. communication arrangement
- B. A communication scenario
- C. A communication system
- D. An API
Answer: B,C
NEW QUESTION # 43
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. Data binding exists with another process.
- C. The test process has not been made visible.
- D. The test plan has already been executed.
Answer: B,D
NEW QUESTION # 44
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.
- A. SAP Cloud Connector
- B. SAP Process Orchestration
- C. SAP Open Connectors
- D. SAP Cloud Integration Automation Service
Answer: A,B
NEW QUESTION # 45
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 Requisitions Professional
- C. Manage Purchase Contracts
- D. Process Purchase Requisitions
Answer: D
NEW QUESTION # 46
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. Pre-defined scenario bundles
- B. Scope extensions
- C. Countries where business processes will run
- D. Public sector processes
Answer: A,B
NEW QUESTION # 47
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 # 48
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. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- C. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
- D. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
Answer: A,D
NEW QUESTION # 49
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
- A. Value contracts
- B. Quantity contracts
- C. Sales contracts
- D. Service contracts
Answer: A
NEW QUESTION # 50
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. In the migration object
- B. In the migration project settings
- C. In the staging tables
- D. In the migration object template
Answer: D
NEW QUESTION # 51
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. Change the fields of multiple purchase requisition items simultaneously
- B. Edit rejected purchase requisitions and rejected purchase requisition items
- C. Add, delete, or modify multiple account assignments to a purchase requisition item
- D. Convert your purchase requisitions to purchase orders
Answer: B,C
NEW QUESTION # 52
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 # 53
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Manage Teams and Responsibility app
- B. Agent Determination Badl
- C. Maintain Business Users app
- D. Import Employees app
Answer: A
NEW QUESTION # 54
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.
- A. Connection/integration between headquarters and subsidiary system
- B. Creation of analytic reports in subsidiary system
- C. Import of catalogs both in headquarters and subsidiary system
- D. Master data synchronization between headquarters and subsidiary system
Answer: A,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 post goods receipt
- 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. Automatically, by receiving an advanced shipping notification from the vendor electronically
- E. Manually, with reference to the purchase order
Answer: C,D,E
NEW QUESTION # 56
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. The selected deployment target
- B. Added partner content
- C. System consistency checks
- D. The selected scope
Answer: C,D
NEW QUESTION # 57
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. Add new organizational entities
- B. Delete existing organizational entities
- C. Change the group ledger scenario
- D. Edit existing product-specific configurations
- E. Create additional product-specific configurations
Answer: A,C,E
NEW QUESTION # 58
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