Ultimate Guide to the C-S4CPS-2308 - Latest Feb 12, 2024 Edition Available Now
2024 Updated Verified Pass C-S4CPS-2308 Exam - Real Questions and Answers
SAP C-S4CPS-2308 Exam Syllabus Topics:
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NEW QUESTION # 26
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material group: - B. Account assignment category:- Necessary in the Stock Material process.
Optional in the Consumable Purchasing process.
Material number: - C. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process. - D. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group:
Answer: D
NEW QUESTION # 27
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
- A. Manually, with reference to the post goods receipt \/ Q Manually, with reference to the purchase order
- B. Automatically, by creating a supplier invoice with a scheduled job
- C. Automatically, by receiving an advanced shipping notification from the vendor electronically
- D. Automatically, generated based on the purchase order data by a background job
Answer: B,C,D
NEW QUESTION # 28
Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Custom business roles
- B. UI variants and changes
- C. Custom business objects
- D. Migration projects
Answer: A,B
NEW QUESTION # 29
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question
- A. Communication arrangement
- B. Communication system
- C. Communication user
- D. Communication interface
- E. Communication API
Answer: A,B,C
NEW QUESTION # 30
You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.
- A. SAP Process Orchestration
- B. SAP Cloud Integration Automation Service
- C. SAP Cloud Connector
- D. SAP Open Connectors
Answer: A,C
NEW QUESTION # 31
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.
- A. Conduct the Digital Discovery Assessment to identify extension requirements.
- B. Define the organizational structure and chart of accounts.
- C. Use the Quality system to demonstrate SAP Best Practice processes.
- D. Conduct the Fit-to-Standard analysis to gather configuration values.
Answer: A,D
NEW QUESTION # 32
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question
- A. Demonstrate SAP Best Practices in the Starter system.
- B. Determine set up instructions for customer-driven integrations.
- C. Conduct end-user training on active scope items.
- D. Highlight areas that require configuration or extensibility decisions.
Answer: A,D
NEW QUESTION # 33
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Award Quote
- B. Submit Price Quote
- C. Release Supplier Invoice for Payment
- D. Revise Payment Proposal
Answer: A
NEW QUESTION # 34
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
- B. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
- C. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- D. Allows suppliers to create ship notices and service sheets for mixed orders
Answer: A,D
NEW QUESTION # 35
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.
- A. The information is based on SAP IoT sensor data
- B. Situation template Delivery Insights for Ordered Items is used for notification
- C. The supplier invoice is automatically blocked
- D. An alert is raised to inform the warehouse clerk
Answer: B,D
NEW QUESTION # 36
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. The selected scope
- B. The selected deployment target
- C. Added partner content
- D. System consistency checks
Answer: A,D
NEW QUESTION # 37
Where can you find packaged integration content if there is no SAP Best Practices content available?
- A. SAP BTP Cockpit
- B. SAP API Business Hub
- C. SAP Fiori Apps Reference Library
- D. SAP Extensibility Explorer
Answer: C
NEW QUESTION # 38
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.
- A. Division
- B. Plant
- C. Sales Organization
- D. Purchasing Organization
Answer: B,C
NEW QUESTION # 39
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.
- A. Maintain delivery schedule
- B. Maintain quota arrangement
- C. Maintain service entry sheet
- D. Create or change scheduling agreement
- E. Monitor down payment process
Answer: A,B,D
NEW QUESTION # 40
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. Creation of analytic reports in subsidiary system
- C. Connection/integration between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Answer: A,C
NEW QUESTION # 41
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.
- A. Only one reviewer per workflow can be assigned
- B. Assigned reviewer can reject or approve the workflow
- C. Reviewer receives notifications on the reviewer tasks
- D. Deadlines can be configured for reviewer tasks
Answer: B,C
NEW QUESTION # 42
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. Add, delete, or modify multiple account assignments to a purchase requisition item
- B. Edit rejected purchase requisitions and rejected purchase requisition items
- C. Convert your purchase requisitions to purchase orders
- D. Change the fields of multiple purchase requisition items simultaneously
Answer: A,B
NEW QUESTION # 43
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign PFCG profiles to a business role
- B. Maintain restrictions
- C. Assign business catalogs to a business role
- D. Maintain catalog roles
Answer: A,C
NEW QUESTION # 44
Which app would you use to assign source of supply in Central Purchasing?
- A. Schedule Import of Purchasing Documents
- B. Process Purchase Requisitions Centrally
- C. Assign Source of Supply to Purchase Requisitions
- D. Manage Purchase Orders Centrally
Answer: C
NEW QUESTION # 45
What field must be maintained before you can execute the Purchase Contract (BMD) process?
Note: There are 2 correct answers to this question.
- A. Warehouse number
- B. Purchasing info record
- C. Purchasing organization
- D. Supplier
Answer: C,D
NEW QUESTION # 46
Which document defines the requirements of a material or service?
- A. Request for price
- B. Purchase order
- C. Purchase contract
- D. Purchase requisition
Answer: D
NEW QUESTION # 47
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