Latest Success Metrics For Actual C_S4CPS_2308 Exam 2023 Realistic Dumps
Updated C_S4CPS_2308 Dumps Questions For SAP Exam
NEW QUESTION # 34
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
- A. Service contracts
- B. Quantity contracts
- C. Sales contracts
- D. Value contracts
Answer: D
NEW QUESTION # 35
What can you view using the Parts Per Million app?
- A. List of alternative available sources of supply for the material or material group
- B. Return deliveries and quality notifications created for goods received
- C. Global purchasing spend for the purchasing group or organization
- D. Release order history with the number and value of releases per month
Answer: B
NEW QUESTION # 36
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Material document
- B. Supplier invoice
- C. Purchase order
- D. Purchase requisition
Answer: C
NEW QUESTION # 37
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Request for quotation items
- B. Supplier confirmations
- C. Purchase order items
- D. Supplier EDI messages
- E. Supplier down payments
Answer: A,B,C
NEW QUESTION # 38
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. Public sector processes
- B. Scope extensions
- C. Pre-defined scenario bundles
- D. Countries where business processes will run
Answer: B,C
NEW QUESTION # 39
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Manage Teams and Responsibility app
- B. Maintain Business Users app
- C. Agent Determination Badl
- D. Import Employees app
Answer: A
NEW QUESTION # 40
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. Assign and unassign users to user groups.
- C. Upload a certificate for a communication user.
- D. Change the username and password of a print user.
Answer: A,D
NEW QUESTION # 41
Which document defines the requirements of a material or service?
- A. Purchase contract
- B. Purchase requisition
- C. Request for price
- D. Purchase order
Answer: B
NEW QUESTION # 42
Which Fiori app can be used by employees to record time on work packages and work items for customer and internal projects?
- A. Maintain Timesheet
- B. Project Timesheet
- C. My Timesheet
- D. Manage My Timesheet
Answer: D
NEW QUESTION # 43
The customer project management process triggers the creation of a billing document request which is transformed into a billing document.Which of the following scope items describe and allow this process?
Note: There are 2 correct answers to this question.
- A. Intercompany Processes - Project-Based Services (16T)
- B. Sales Order Processing - Project-Based Services (J14)
- C. Project Billing - Project-Based Services (4E9)
- D. Service and Material Procurement - Project-Based Services (J13)
Answer: B,C
NEW QUESTION # 44
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. Master data synchronization between headquarters and subsidiary system
- B. Connection/integration between headquarters and subsidiary system
- C. Creation of analytic reports in subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Answer: A,B
NEW QUESTION # 45
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Purchase Info Record
- B. Item Category
- C. Account Assignment Category
- D. Material Number
Answer: C
NEW QUESTION # 46
Which of the following security measures is the customer responsible for?
- A. API management
- B. Application-level user management
- C. Deactivation of SAP administrative users
- D. Change logging through audit trails
Answer: B
NEW QUESTION # 47
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.
- A. String test
- B. Unit test
- C. Integration test
- D. Business process test
Answer: C,D
NEW QUESTION # 48
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Create Purchase Requisition
- B. Create Supply Invoice
- C. Assign Source of Supply
- D. Import Purchase Requisitions
Answer: A,C
NEW QUESTION # 49
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. Convert your purchase requisitions to purchase orders
- B. Edit rejected purchase requisitions and rejected purchase requisition items
- C. Add, delete, or modify multiple account assignments to a purchase requisition item
- D. Change the fields of multiple purchase requisition items simultaneously
Answer: B,C
NEW QUESTION # 50
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. Configuration activities
- B. Fiscal year variant
- C. Scoping
- D. Group currency
Answer: B,D
NEW QUESTION # 51
What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Mapping source values to SAP S/4HANA target values
- B. Combining the staging and file approaches into one migration project
- C. Guidance and simulation of the migration process
- D. Extensibility using the Legacy System Migration Workbench (LSMW)
Answer: A,C
NEW QUESTION # 52
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