C_S4CPS_2308 PDF Exam Material 2023 Realistic C_S4CPS_2308 Dumps Questions [Q29-Q44] : Latest Exam Prep : http://certify.vceprep.com

NEW QUESTION 29
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.

Change the group ledger scenario

Delete existing organizational entities

Create additional product-specific configurations

Add new organizational entities

Edit existing product-specific configurations

NEW QUESTION 30
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase order

Purchase requisition

Material document

Supplier invoice

NEW QUESTION 31
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.

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 32
Which 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 33
What 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 34
In which scenario would you use Read Access Logging (RAL) to determine the information?

If a business user accessed a business partner’s personal data

If the authorizations for a business user

If a business user has restrictions when accessing data in an application

If a business user accessed data in a custom field of an application

NEW QUESTION 35
What would you use to maintain a manager relationship in the purchase order workflow?

Import Employees app

Agent Determination Badl

Maintain Business Users app

Manage Teams and Responsibility app

NEW QUESTION 36
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.

Modify building blocks.

Change approval thresholds.

Create new scope items.

Add new sales organizations.

Add blocking reasons for billing.

NEW QUESTION 37
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

SAP Cloud SDK

SAP HANA Studio

SAPUI5 SDK

SAP ADK

NEW QUESTION 38
When 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 39
Which document defines the requirements of a material or service?

Purchase requisition

Purchase order

Purchase contract

Request for price

NEW QUESTION 40
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question

Communication system

Communication interface

Communication arrangement

Communication user

Communication API

NEW QUESTION 41
Which app would you use to assign source of supply in Central Purchasing?

Process Purchase Requisitions Centrally

Assign Source of Supply to Purchase Requisitions

Manage Purchase Orders Centrally

Schedule Import of Purchasing Documents

NEW QUESTION 42
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

Manage service entry sheets

Manage invoices

Maintain quota arrangements

Manage purchase orders

Manage service contracts

NEW QUESTION 43
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

You can create purchase order confirmations for lean services

You can create purchase order confirmations for enhanced limit items

You can integrate with more than one buyer account on Ariba Network

NEW QUESTION 44
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

Review failed process steps.

Re-run the test plan.

Review the detailed action log.

Review canceled actions.