[Q10-Q32] Latest C-S4CPR-2308 Exam with Accurate SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement PDF Questions [Jan 15, 2024]

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[Jan 15, 2024] Latest C-S4CPR-2308 Exam with Accurate SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement PDF Questions

Practice To C-S4CPR-2308 – ExamcollectionPass Remarkable Practice On your SAP Certified Application Associate – SAP S/4HANA Cloud, public edition – Sourcing and Procurement Exam

QUESTION 10
Which document defines the requirements of a material or service?

Purchase order

Purchase requisition

Purchase contract

Request for price

QUESTION 11
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.

SAP SQL Anywhere

SAP Smart Data Access

SAP HANA Smart Data Integration (SDI)

Customer’s ETL tools

XML templates

QUESTION 12
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 the quantity of items on purchase requisitions

Maintain default values for purchase requisitions for your user

QUESTION 13
What is the purpose of the Redistribute Workload SAP Fiori app?

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

Reassign purchase orders to the purchasers

QUESTION 14
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 user

Communication system

Communication arrangement

Communication interface

Communication API

QUESTION 15
What would you use to maintain a manager relationship in the purchase order workflow?

Manage Teams and Responsibility app

Agent Determination Badl

Import Employees app

Maintain Business Users app

QUESTION 16
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

Upload a certificate for a communication user.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Assign and unassign users to user groups.

QUESTION 17
What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.

Fiscal year variant

Configuration activities

Scoping

Group currency

QUESTION 18
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?

SAP Maintenance Planner

SAP Best Practices Explorer

SAP Solution Manager

SAP Activate Roadmap

QUESTION 19
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.

Plant

Purchasing Organization

Division

Sales Organization

QUESTION 20
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

Manage invoices

Manage purchase orders

Manage service contracts

Manage service entry sheets

Maintain quota arrangements

QUESTION 21
Which scope item covers the requisitioning of raw materials and goods for production?

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

Procurement of Direct Materials (J45)

Requisitioning (18J)

QUESTION 22
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

Sales contracts

Value contracts

Service contracts

Quantity contracts

QUESTION 23
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

Schedule a job that will periodically settle invoices.

Settle the created goods movements without receipt of an invoice.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier’s approval.

QUESTION 24
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

Manually by a supplier

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

Manually by a requester

QUESTION 25
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.

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

Central Purchase Contract

QUESTION 26
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Assign and Process Purchase Requisitions

Manage Purchase Contracts

Manage Purchase Requisitions Professional

Process Purchase Requisitions

QUESTION 27
You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

QUESTION 28
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.

Assigned reviewer can reject or approve the workflow

Deadlines can be configured for reviewer tasks

Only one reviewer per workflow can be assigned

Reviewer receives notifications on the reviewer tasks

QUESTION 29
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.

Changes to the data input requirements (custom data fields)

Changes to the SAP S/4HANA Cloud release (upgrade)

SAP-made changes to the standard test process

Configuration changes that impact the process flow

QUESTION 30
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.

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

QUESTION 31
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

Upload customer master data in the Starter system using migration templates.

Review the integration requirements collected from the Digital Discovery Assessment.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

QUESTION 32
Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

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