Practice SAP Certified Associate C_S4CPR_2408 exam. Online Exam Practice Tests with detailed explanations! Pass C_S4CPR_2408 with confidence!
C_S4CPR_2408 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Practice Tests 2025 | Exams-boost
NEW QUESTION # 13
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.
- A. Standard
- B. Pipeline
- C. Service
- D. External
Answer: A,B
NEW QUESTION # 14
Where do you find industry cloud solutions to address a customer's unique requirement?
- A. SAP Store
- B. SAP Business Technology Platform
- C. SAP Discovery Center
- D. SAP Signavio Process Navigator
Answer: C
NEW QUESTION # 15
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.
- A. Purchasing organization data
- B. Country data
- C. Personnel Sub Area data
- D. Company code data
Answer: A,D
NEW QUESTION # 16
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Requisitioning (18J)
- B. Quality Management in Procurement (1FM)
- C. Procurement of Direct Materials (J45)
- D. Consumable Purchasing (BNX)
Answer: C
NEW QUESTION # 17
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. Deadlines can be configured for reviewer tasks
- C. Only one reviewer per workflow can be assigned
- D. Reviewer receives notifications on the reviewer tasks
Answer: B,D
NEW QUESTION # 18
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
- A. SAP Signavio Process Collaboration Hub
- B. Business Driven Configuration Questionnaire
- C. Digital Discovery Assessment
- D. SAP Signavio Journey Modeler
Answer: D
NEW QUESTION # 19
You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?
- A. Purchasing group is not assigned to any organizational unit in the company structure
- B. You must assign the purchasing group to the plant
- C. You must assign the purchasing group to the company code
- D. You must assign the purchasing group to the responsible purchasing organization
Answer: A
NEW QUESTION # 20
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. Use the Test system to demonstrate SAP Best Practice processes.
- C. Conduct the Fit-to-Standard analysis to gather configuration values.
- D. Define the organizational structure and chart of accounts.
Answer: A,C
NEW QUESTION # 21
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.
- A. Standard
- B. Service
- C. External
- D. Pipeline
Answer: A,B
NEW QUESTION # 22
Which of the following are captured in a completed Digital Discovery Assessment?Note: There are 2 correct answers to this question.
- A. Target customer go-live date
- B. Known integration requirements
- C. Business role requirements
- D. SAP Fiori application extensions
Answer: B,C
NEW QUESTION # 23
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?
- A. Business Driven Configuration Questionnaire
- B. SAP Cloud ALM Processes app
- C. Availability and Dependencies of Solution Processes Excel
- D. SAP Cloud ALM Requirements app
Answer: A
NEW QUESTION # 24
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question.
- A. Demonstrate where to find business process documentation
- B. Enter configuration values in SAP Central Business Configuration
- C. Gather perceived change impact feedback
- D. Set up manual test cases in SAP Cloud ALM
Answer: B,D
NEW QUESTION # 25
Where are the manual test cases created for customer User Acceptance Testing?\
- A. Test Automation Tool
- B. SAP Solution Manager
- C. SAP Cloud ALM
- D. SAP Signavio Process Navigator
Answer: B
NEW QUESTION # 26
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier EDI messages
- B. Supplier down payments
- C. Purchase order items
- D. Request for quotation items
- E. Supplier confirmations
Answer: A,C,D
NEW QUESTION # 27
What does the material type in a material (product) master data control?
- A. Price unit that is used for a material
- B. Procurement type that is allowed for a material
- C. Automatic creation of a purchase requisition with a material
- D. Organizational data that is allowed for a material
Answer: B
NEW QUESTION # 28
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?Note: There are 3 correct answers to this question.\
- A. Recorded system simulations from the Learning Center
- B. Digital assistance from generative Al (SAP Joule)
- C. Recorded webinars from the SAP Learning Website
- D. Assessment questions from the SAP Learning Hub
- E. Video tutorials from the SAP Help Portal
Answer: A,B,E
NEW QUESTION # 29
How can you create an inbound delivery in your S/4HANA Cloud system?Note: There are 3 correct answers to this question.
- A. Automatically, by creating a supplier invoice with a scheduled job
- B. Automatically, by receiving an advanced shipping notification from the vendor electronically
- C. Manually, with reference to the purchase order
- D. Automatically, generated based on the purchase order data by a background job
- E. Manually, with reference to the post goods receipt
Answer: B,C,E
NEW QUESTION # 30
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Evaluated Receipt Settlement
- B. Automatic Delivery Cost Settlement
- C. Consignment and Pipeline Settlement
- D. Schedule Supplier Invoice Output
Answer: A
NEW QUESTION # 31
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?
- A. Deploy
- B. Prepare
- C. Explore
- D. Realize
Answer: D
NEW QUESTION # 32
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?
- A. Integration and API List
- B. SAP Cloud ALM Requirements app
- C. SAP Business Accelerator Hub
- D. Integration Solution Advisory Methodology
Answer: D
NEW QUESTION # 33
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Fiscal year variant
- B. Configuration activities
- C. Group currency
- D. Scoping
Answer: A,C
NEW QUESTION # 34
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