[Q32-Q49] Latest C-S4CPR-2308 Practice Test Questions Verified Answers As Experienced in the Actual Test!

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Latest C-S4CPR-2308 Practice Test Questions Verified Answers As Experienced in the Actual Test!

Pass SAP C-S4CPR-2308 Exam in First Attempt Easily

NEW QUESTION # 32
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

  • A. Maintain quota arrangements
  • B. Manage service contracts
  • C. Manage service entry sheets
  • D. Manage invoices
  • E. Manage purchase orders

Answer: C,D,E


NEW QUESTION # 33
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.

  • A. Changes to the SAP S/4HANA Cloud release (upgrade)
  • B. Configuration changes that impact the process flow
  • C. SAP-made changes to the standard test process
  • D. Changes to the data input requirements (custom data fields)

Answer: B,C


NEW QUESTION # 34
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

  • A. Upload a certificate for a communication user.
  • B. Lock and unlock the initial user account that is delivered with the new system.
  • C. Assign and unassign users to user groups.
  • D. Change the username and password of a print user.

Answer: B,D


NEW QUESTION # 35
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

  • A. Monitor Supplier Confirmations
  • B. Monitor Scheduling Agreement Items
  • C. Monitor Purchase Order Items
  • D. Material Price Variance

Answer: A


NEW QUESTION # 36
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

  • A. The purchaser submits the shopping cart for approval.
  • B. The purchaser creates a purchase order from the purchase requisition.
  • C. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
  • D. The approver approves the shopping cart in SAP Ariba Guided Buying.

Answer: D


NEW QUESTION # 37
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. UI variants and changes
  • B. Migration projects
  • C. Custom business roles
  • D. Custom business objects

Answer: A,C


NEW QUESTION # 38
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.

  • A. Change approval thresholds.
  • B. Add blocking reasons for billing.
  • C. Modify building blocks.
  • D. Create new scope items.
  • E. Add new sales organizations.

Answer: A,D,E


NEW QUESTION # 39
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

  • A. When they engage other businesses in the European Union
  • B. When they request implementation of a cloud solution
  • C. When they extract legacy data in preparation for migration
  • D. When they use SAP cloud applications

Answer: B


NEW QUESTION # 40
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.

  • A. Release schedules by strategic purchaser in SAP Ariba Contracts
  • B. Create purchase order by purchaser in SAP S/4HANA Cloud
  • C. Create contract by strategic purchaser in SAP Ariba Contracts
  • D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Answer: B,C


NEW QUESTION # 41
Where can you find packaged integration content if there is no SAP Best Practices content available?

  • A. SAP Fiori Apps Reference Library
  • B. SAP Extensibility Explorer
  • C. SAP API Business Hub
  • D. SAP BTP Cockpit

Answer: A


NEW QUESTION # 42
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question

  • A. File templates
  • B. Core Data Services
  • C. RFC calls
  • D. Staging database

Answer: A,D


NEW QUESTION # 43
How is the KPI contract leakage percentage defined?

  • A. Quantity of purchase orders without contract reference despite existing contract
  • B. Confirmed quantity of purchase orders with contract reference
  • C. Confirmed spend of purchase orders with contract reference
  • D. Spend of purchase orders without contract reference despite existing contract

Answer: D


NEW QUESTION # 44
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.

  • A. Group currency
  • B. Fiscal year variant
  • C. Scoping
  • D. Configuration activities

Answer: A,B


NEW QUESTION # 45
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 interface
  • B. Communication user
  • C. Communication arrangement
  • D. Communication system
  • E. Communication API

Answer: B,C,D


NEW QUESTION # 46
What can you view using the Parts Per Million app?

  • A. Release order history with the number and value of releases per month
  • B. Return deliveries and quality notifications created for goods received
  • C. Global purchasing spend for the purchasing group or organization
  • D. List of alternative available sources of supply for the material or material group

Answer: B


NEW QUESTION # 47
What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question

  • A. The minimum release requirement for SAP ERP Back-end systems is 6.01.
  • B. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
  • C. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
  • D. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

Answer: C,D


NEW QUESTION # 48
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 # 49
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