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NEW QUESTION # 12
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:
- A. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group: - B. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \ - C. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process. - D. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
Answer: C
NEW QUESTION # 13
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Settle the created goods movements without receipt of an invoice.
- B. Use the evaluated receipt settlement without the supplier's approval.
- C. Schedule a job that will periodically settle invoices.
- D. Post the appropriate invoices yourself while using evaluated receipt settlement.
Answer: C,D
NEW QUESTION # 14
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Item Category
- B. Purchase Info Record
- C. Account Assignment Category
- D. Material Number
Answer: C
NEW QUESTION # 15
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.
- A. Lock and unlock the initial user account that is delivered with the new system.
- B. Change the username and password of a print user.
- C. Assign and unassign users to user groups.
- D. Upload a certificate for a communication user.
Answer: A,B
NEW QUESTION # 16
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Procurement of Direct Materials (J45)
- B. Requisitioning (18J)
- C. Consumable Purchasing (BNX)
- D. Quality Management in Procurement (1FM)
Answer: A
NEW QUESTION # 17
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
- A. Automatically, generated based on the purchase order data by a background job
- B. Automatically, by creating a supplier invoice with a scheduled job
- C. Manually, with reference to the post goods receipt
- D. Manually, with reference to the purchase order
- E. Automatically, by receiving an advanced shipping notification from the vendor electronically
Answer: A,D,E
NEW QUESTION # 18
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. Creation of analytic reports in subsidiary system
- B. Master data synchronization between headquarters and subsidiary system
- C. Import of catalogs both in headquarters and subsidiary system
- D. Connection/integration between headquarters and subsidiary system
Answer: B,D
NEW QUESTION # 19
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor stores your material in its premises but has no liability on the consignment stock
- B. A vendor provides you with material that is stored on your premises but is still the property of the vendor
- C. A vendor provides you with material with agreed periods that is stored in its premises
- D. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
Answer: B
NEW QUESTION # 20
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 Process Orchestration
- B. SAP Cloud Connector
- C. SAP Cloud Integration Automation Service
- D. SAP Open Connectors
Answer: A,B
NEW QUESTION # 21
Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.
- A. Maintain default values for purchase requisitions for your user
- B. Maintain the quantity of items on purchase requisitions
- C. Confirm goods receipt for purchase requisitions
- D. Convert your purchase requisitions to purchase orders
Answer: B,C
NEW QUESTION # 22
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
- A. Sales contracts
- B. Service contracts
- C. Quantity contracts
- D. Value contracts
Answer: D
NEW QUESTION # 23
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
- A. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
- B. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
- C. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
- D. Transfer of attachments at the header level of requests in Ariba
Answer: C
NEW QUESTION # 24
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. Change approval thresholds.
- B. Modify building blocks.
- C. Add blocking reasons for billing.
- D. Create new scope items.
- E. Add new sales organizations.
Answer: A,D,E
NEW QUESTION # 25
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. SAP Smart Data Access
- B. XML templates
- C. Customer's ETL tools
- D. SAP SQL Anywhere
- E. SAP HANA Smart Data Integration (SDI)
Answer: A,D,E
NEW QUESTION # 26
Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
There are 2 correct answers to this question.
- A. Custom business objects
- B. UI variants and changes
- C. Migration projects
- D. Custom business roles
Answer: B,D
NEW QUESTION # 27
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. Add, delete, or modify multiple account assignments to a purchase requisition item
- B. Convert your purchase requisitions to purchase orders
- C. Edit rejected purchase requisitions and rejected purchase requisition items
- D. Change the fields of multiple purchase requisition items simultaneously
Answer: A,C
NEW QUESTION # 28
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 system
- C. Communication API
- D. Communication interface
- E. Communication arrangement
Answer: A,B,E
NEW QUESTION # 29
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 has already been executed.
- B. Data binding exists with another process.
- C. The test plan user has not been created yet.
- D. The test process has not been made visible.
Answer: A,B
NEW QUESTION # 30
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 # 31
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. Create purchase order by purchaser in SAP S/4HANA Cloud
- B. Create contract by strategic purchaser in SAP Ariba Contracts
- C. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
- D. Release schedules by strategic purchaser in SAP Ariba Contracts
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. Regression
- B. Integration
- C. Standard
- D. Post-upgrade
- E. Custom
Answer: C,D,E
NEW QUESTION # 33
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. Create additional product-specific configurations
- B. Change the group ledger scenario
- C. Delete existing organizational entities
- D. Edit existing product-specific configurations
- E. Add new organizational entities
Answer: A,B,E
NEW QUESTION # 34
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Supplier invoice
- B. Purchase order
- C. Purchase requisition
- D. Material document
Answer: B
NEW QUESTION # 35
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