SAP C_S4CPS_2308 Dumps Questions [2023] Pass for C_S4CPS_2308 Exam [Q45-Q68]

NEW QUESTION 45
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 46
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 47
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.

Public sector processes

Scope extensions

Countries where business processes will run

Pre-defined scenario bundles

NEW QUESTION 48
Where 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 49
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.

Create Purchase Requisition

Import Purchase Requisitions

Assign Source of Supply

Create Supply Invoice

NEW QUESTION 50
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 51
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are
2 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 52
Which 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 53
Which 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 54
Which 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 55
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 56
Which 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 57
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.

Warehouse number

Supplier

Purchasing organization

Purchasing info record

NEW QUESTION 58
Which 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 59
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.

Central Purchase Contract

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

NEW QUESTION 60
Which 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 61
How 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 62
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.

String test

Integration test

Unit test

Business process test

NEW QUESTION 63
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.

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 64
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.

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 65
Which 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 66
What 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 67
Which 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 68
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.