2023 Latest C_S4CPS_2308 DUMPS Q&As with Explanations Verified & Correct Answers
C_S4CPS_2308 dumps Exam Material with 86 Questions
NEW QUESTION # 46
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Purchasing managers
- B. Controllers
- C. Project managers for commercial services
- D. Buyers
Answer: A,D
NEW QUESTION # 47
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Maintain catalog roles
- B. Assign business catalogs to a business role
- C. Maintain restrictions
- D. Assign PFCG profiles to a business role
Answer: B,D
NEW QUESTION # 48
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question
- A. Conduct end-user training on active scope items.
- B. Determine set up instructions for customer-driven integrations.
- C. Highlight areas that require configuration or extensibility decisions.
- D. Demonstrate SAP Best Practices in the Starter system.
Answer: C,D
NEW QUESTION # 49
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. Scope extensions
- B. Countries where business processes will run
- C. Public sector processes
- D. Pre-defined scenario bundles
Answer: A,D
NEW QUESTION # 50
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 # 51
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.
- A. Re-run the test plan.
- B. Review the detailed action log.
- C. Review failed process steps.
- D. Review canceled actions.
Answer: B,C
NEW QUESTION # 52
What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Guidance and simulation of the migration process
- B. Mapping source values to SAP S/4HANA target values
- C. Combining the staging and file approaches into one migration project
- D. Extensibility using the Legacy System Migration Workbench (LSMW)
Answer: A,B
NEW QUESTION # 53
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. Confirm goods receipt for purchase requisitions
- B. Maintain default values for purchase requisitions for your user
- C. Maintain the quantity of items on purchase requisitions
- D. Convert your purchase requisitions to purchase orders
Answer: A,C
NEW QUESTION # 54
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. Request for Quotation (RFQ)
- B. Central Purchase Contract
- C. Supplier Quotation
- D. Purchase Requisition
Answer: A,B
NEW QUESTION # 55
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Contract
- B. Request for quotation
- C. Purchase requisition
- D. Purchase info record
Answer: A,D
NEW QUESTION # 56
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.
- A. Data binding exists with another process.
- B. The test process has not been made visible.
- C. The test plan has already been executed.
- D. The test plan user has not been created yet.
Answer: A,C
NEW QUESTION # 57
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?
- A. SAP ADK
- B. SAP Cloud SDK
- C. SAP HANA Studio
- D. SAPUI5 SDK
Answer: B
NEW QUESTION # 58
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.
- A. Upload a certificate for a communication user.
- B. Assign and unassign users to user groups.
- C. Lock and unlock the initial user account that is delivered with the new system.
- D. Change the username and password of a print user.
Answer: C,D
NEW QUESTION # 59
Which app would you use to assign source of supply in Central Purchasing?
- A. Schedule Import of Purchasing Documents
- B. Assign Source of Supply to Purchase Requisitions
- C. Manage Purchase Orders Centrally
- D. Process Purchase Requisitions Centrally
Answer: B
NEW QUESTION # 60
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage purchase orders
- B. Maintain quota arrangements
- C. Manage invoices
- D. Manage service entry sheets
- E. Manage service contracts
Answer: A,C,D
NEW QUESTION # 61
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 receiving an advanced shipping notification from the vendor electronically
- B. Manually, with reference to the post goods receipt \/ Q Manually, with reference to the purchase order
- C. Automatically, generated based on the purchase order data by a background job
- D. Automatically, by creating a supplier invoice with a scheduled job
Answer: A,C,D
NEW QUESTION # 62
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
- B. Allows suppliers to create ship notices and service sheets for mixed orders
- C. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- D. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
Answer: B,D
NEW QUESTION # 63
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question
- A. Conduct end-user training on active scope items.
- B. Determine set up instructions for customer-driven integrations.
- C. Highlight areas that require configuration or extensibility decisions.
- D. Demonstrate SAP Best Practices in the Starter system.
Answer: C,D
NEW QUESTION # 64
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. Create additional product-specific configurations
- C. Delete existing organizational entities
- D. Edit existing product-specific configurations
- E. Change the group ledger scenario
Answer: A,B,E
NEW QUESTION # 65
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Scheduling Agreement Items
- B. Material Price Variance
- C. Monitor Supplier Confirmations
- D. Monitor Purchase Order Items
Answer: C
NEW QUESTION # 66
What can you view using the Parts Per Million app?
- A. Release order history with the number and value of releases per month
- B. Global purchasing spend for the purchasing group or organization
- C. List of alternative available sources of supply for the material or material group
- D. Return deliveries and quality notifications created for goods received
Answer: D
NEW QUESTION # 67
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 Fit-to-Standard analysis to gather configuration values.
- C. Conduct the Digital Discovery Assessment to identify extension requirements.
- D. Define the organizational structure and chart of accounts.
Answer: B,C
NEW QUESTION # 68
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase order
- B. Purchase requisition
- C. Material document
- D. Supplier invoice
Answer: A
NEW QUESTION # 69
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 info record
- B. Purchasing organization
- C. Supplier
- D. Warehouse number
Answer: B,C
NEW QUESTION # 70
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