This page was exported from Latest Exam Prep [ http://certify.vceprep.com ] Export date:Sat Dec 14 11:34:45 2024 / +0000 GMT ___________________________________________________ Title: SAP C_S4CPS_2308 Dumps Questions [2023] Pass for C_S4CPS_2308 Exam [Q45-Q68] --------------------------------------------------- SAP C_S4CPS_2308 Dumps Questions [2023] Pass for C_S4CPS_2308 Exam Updated SAP Study Guide C_S4CPS_2308 Dumps Questions NEW QUESTION 45For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are2 correct answers to this question.  Add, delete, or modify multiple account assignments to a purchase requisition item  Convert your purchase requisitions to purchase orders  Change the fields of multiple purchase requisition items simultaneously  Edit rejected purchase requisitions and rejected purchase requisition items NEW QUESTION 46When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.  SAP Cloud Connector  SAP Integration Suite  SAP Process Orchestration  Predelivered APIs NEW QUESTION 47What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note:There are 2 correct answers to this question.  Public sector processes  Scope extensions  Countries where business processes will run  Pre-defined scenario bundles NEW QUESTION 48Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?  In the staging tables  In the migration project settings  In the migration object  In the migration object template NEW QUESTION 49Which 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.  Create Purchase Requisition  Import Purchase Requisitions  Assign Source of Supply  Create Supply Invoice NEW QUESTION 50What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.  Ensure the resources necessary for the project’s success are available.  Determine KPIs that will support a continuous improvement mindset.  Serve as a central contact for SAP and manage interactions with the SAP Service Center.  Reduce the total cost of ownership for IT.  Conduct risk-based assessments to determine the value of activating new processes. NEW QUESTION 51Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are2 correct answers to this question.  Assign PFCG profiles to a business role  Maintain restrictions  Maintain catalog roles  Assign business catalogs to a business role NEW QUESTION 52Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.  Post the appropriate invoices yourself while using evaluated receipt settlement.  Settle the created goods movements without receipt of an invoice.  Schedule a job that will periodically settle invoices.  Use the evaluated receipt settlement without the supplier’s approval. NEW QUESTION 53Which 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.  Configuration changes that impact the process flow  Changes to the SAP S/4HANA Cloud release (upgrade)  SAP-made changes to the standard test process  Changes to the data input requirements (custom data fields) NEW QUESTION 54Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?Note: There are 3 correct answers to this question.  Maintain quota arrangement  Monitor down payment process  Maintain service entry sheet  Maintain delivery schedule  Create or change scheduling agreement NEW QUESTION 55Which activities does the Price Check functionality allow in Requisitioning?  Confirm price with the supplier  Update prices from catalogue  Apply supplier-specific discounts  Create PR automatically via MRP NEW QUESTION 56Which of the following is a mandatory field to create a purchase order for consumables?  Purchase Info Record  Account Assignment Category  Item Category  Material Number NEW QUESTION 57What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are2 correct answers to this question.  Warehouse number  Supplier  Purchasing organization  Purchasing info record NEW QUESTION 58Which of the following characteristics apply to the situation handling process of informing if the goods are damaged during delivery?Note: There are 2 correct answers to this question.  An alert is raised to inform the warehouse clerk  Situation template Delivery Insights for Ordered Items is used for notification  The supplier invoice is automatically blocked  The information is based on SAP IoT sensor data NEW QUESTION 59In 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.  Central Purchase Contract  Purchase Requisition  Request for Quotation (RFQ)  Supplier Quotation NEW QUESTION 60Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?  Revise Payment Proposal  Award Quote  Release Supplier Invoice for Payment  Submit Price Quote NEW QUESTION 61How is the KPI contract leakage percentage defined?  Quantity of purchase orders without contract reference despite existing contract  Confirmed quantity of purchase orders with contract reference  Spend of purchase orders without contract reference despite existing contract  Confirmed spend of purchase orders with contract reference NEW QUESTION 62Based 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.  String test  Integration test  Unit test  Business process test NEW QUESTION 63Which 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.  Connection/integration between headquarters and subsidiary system  Creation of analytic reports in subsidiary system  Master data synchronization between headquarters and subsidiary system  Import of catalogs both in headquarters and subsidiary system NEW QUESTION 64Which 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.  Confirm goods receipt for purchase requisitions  Convert your purchase requisitions to purchase orders  Maintain default values for purchase requisitions for your user  Maintain the quantity of items on purchase requisitions NEW QUESTION 65Which apps can be accessed from the KPI cards in the advanced version of Fiori app Resource Management for Projects?Note: There are 2 correct answers to this question.  Manage Project Assignments  Manage Project Staffing  Manage Resource Requests  Manage Resource Utilization NEW QUESTION 66What is the characteristic of consignment in the Supplier Consignment (2LG) process?  A vendor provides you with material that is stored on your premises but is still the property of the vendor  A vendor provides you with material with agreed periods and you have the liability of the consignment stock  A vendor stores your material in its premises but has no liability on the consignment stock  A vendor provides you with material with agreed periods that is stored in its premises NEW QUESTION 67Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this  Purchase info record  Purchase requisition  Request for quotation  Contract NEW QUESTION 68In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?Note: There are 3 correct answers to this question.  Modify building blocks.  Change approval thresholds.  Create new scope items.  Add new sales organizations.  Add blocking reasons for billing.  Loading … Achieve Success in Actual C_S4CPS_2308 Exam C_S4CPS_2308 Exam Dumps: https://www.vceprep.com/C_S4CPS_2308-latest-vce-prep.html --------------------------------------------------- Images: https://certify.vceprep.com/wp-content/plugins/watu/loading.gif https://certify.vceprep.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-10-20 13:54:22 Post date GMT: 2023-10-20 13:54:22 Post modified date: 2023-10-20 13:54:22 Post modified date GMT: 2023-10-20 13:54:22