Authentic C-S4CPS-2308 Dumps - Free PDF Questions to Pass [Q19-Q37]

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Authentic C-S4CPS-2308 Dumps - Free PDF Questions to Pass

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NEW QUESTION # 19
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

  • A. Award Quote
  • B. Submit Price Quote
  • C. Revise Payment Proposal
  • D. Release Supplier Invoice for Payment

Answer: A


NEW QUESTION # 20
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question

  • A. Search APIs
  • B. Transfer APIs
  • C. Test APIs
  • D. Create APIs

Answer: A,C


NEW QUESTION # 21
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

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

Answer: A


NEW QUESTION # 22
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question

  • A. Communication user
  • B. Communication arrangement
  • C. Communication API
  • D. Communication interface
  • E. Communication system

Answer: A,B,E


NEW QUESTION # 23
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 guided buying capability for planned and unplanned lean services and 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,C


NEW QUESTION # 24
What would you use to maintain a manager relationship in the purchase order workflow?

  • A. Maintain Business Users app
  • B. Manage Teams and Responsibility app
  • C. Import Employees app
  • D. Agent Determination Badl

Answer: B


NEW QUESTION # 25
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 # 26
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. Conduct the Digital Discovery Assessment to identify extension requirements.
  • C. Conduct the Fit-to-Standard analysis to gather configuration values.
  • D. Define the organizational structure and chart of accounts.

Answer: B,C


NEW QUESTION # 27
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

  • A. SAP HANA Studio
  • B. SAP Cloud SDK
  • C. SAPUI5 SDK
  • D. SAP ADK

Answer: B


NEW QUESTION # 28
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 # 29
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

  • A. Upload customer master data in the Starter system using migration templates.
  • B. Evaluate the L2 Business-Driven Configuration Questionnaire responses.
  • C. Review the integration requirements collected from the Digital Discovery Assessment.
  • D. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Answer: B,C


NEW QUESTION # 30
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

  • A. Reduce the total cost of ownership for IT.
  • B. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
  • C. Conduct risk-based assessments to determine the value of activating new processes.
  • D. Determine KPIs that will support a continuous improvement mindset.
  • E. Ensure the resources necessary for the project's success are available.

Answer: A,C,D


NEW QUESTION # 31
What field must be maintained before you can execute the Purchase Contract (BMD) process?
Note: There are 2 correct answers to this question.

  • A. Purchasing organization
  • B. Supplier
  • C. Purchasing info record
  • D. Warehouse number

Answer: A,B


NEW QUESTION # 32
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.

  • A. Post-upgrade
  • B. Custom
  • C. Integration
  • D. Regression
  • E. Standard

Answer: A,B,E


NEW QUESTION # 33
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 supplier
  • B. Automatically via Material Requirements Planning (MRP)
  • C. Manually by a requester
  • D. Automatically by a production order

Answer: B,C


NEW QUESTION # 34
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

  • A. Review failed process steps.
  • B. Review the detailed action log.
  • C. Review canceled actions.
  • D. Re-run the test plan.

Answer: A,B


NEW QUESTION # 35
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 data input requirements (custom data fields)
  • B. SAP-made changes to the standard test process
  • C. Changes to the SAP S/4HANA Cloud release (upgrade)
  • D. Configuration changes that impact the process flow

Answer: A,B


NEW QUESTION # 36
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

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

Answer: A,B,C


NEW QUESTION # 37
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