Updated SAP C-S4CPR-2308 Dumps – Check Free C-S4CPR-2308 Exam Dumps (2024) [Q26-Q43]

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Updated SAP C-S4CPR-2308 Dumps – Check Free C-S4CPR-2308 Exam Dumps (2024)

Updated C-S4CPR-2308 exam with SAP Real Exam Questions

NEW QUESTION # 26
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

  • A. You can create purchase order confirmations for enhanced limit items
  • B. You can integrate with more than one buyer account on Ariba Network
  • C. You can create purchase order confirmations for lean services
  • D. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

Answer: C,D


NEW QUESTION # 27
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

  • A. Value contracts
  • B. Service contracts
  • C. Sales contracts
  • D. Quantity contracts

Answer: A


NEW QUESTION # 28
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 organization
  • C. Purchasing info record
  • D. Supplier

Answer: B,D


NEW QUESTION # 29
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 Cloud Integration Automation Service
  • B. SAP Process Orchestration
  • C. SAP Cloud Connector
  • D. SAP Open Connectors

Answer: B,C


NEW QUESTION # 30
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. Highlight areas that require configuration or extensibility decisions.
  • C. Conduct end-user training on active scope items.
  • D. Determine set up instructions for customer-driven integrations.

Answer: A,B


NEW QUESTION # 31
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

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

Answer: A,B,C


NEW QUESTION # 32
In which scenario would you use Read Access Logging (RAL) to determine the information?

  • A. If a business user accessed a business partner's personal data
  • B. If a business user accessed data in a custom field of an application
  • C. If the authorizations for a business user
  • D. If a business user has restrictions when accessing data in an application

Answer: A


NEW QUESTION # 33
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.

  • A. Standard
  • B. Custom
  • C. Post-upgrade
  • D. Integration
  • E. Regression

Answer: A,B,C


NEW QUESTION # 34
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. Modify building blocks.
  • B. Add new sales organizations.
  • C. Create new scope items.
  • D. Change approval thresholds.
  • E. Add blocking reasons for billing.

Answer: B,C,D


NEW QUESTION # 35
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

  • A. Expiring contracts
  • B. Data quality of contacts
  • C. Overdue purchase orders
  • D. Marketing plans

Answer: A,C


NEW QUESTION # 36
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

  • A. Invalid
  • B. Resolve
  • C. Approve
  • D. Reject
  • E. Obsolete

Answer: A,B,E


NEW QUESTION # 37
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. Create purchase order by purchaser in SAP S/4HANA Cloud
  • B. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
  • C. Release schedules by strategic purchaser in SAP Ariba Contracts
  • D. Create contract by strategic purchaser in SAP Ariba Contracts

Answer: A,D


NEW QUESTION # 38
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. Import of catalogs both in headquarters and subsidiary system
  • B. Connection/integration between headquarters and subsidiary system
  • C. Creation of analytic reports in subsidiary system
  • D. Master data synchronization between headquarters and subsidiary system

Answer: B,D


NEW QUESTION # 39
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. Allows suppliers to create ship notices and service sheets for mixed orders
  • C. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
  • D. Creates separate invoices for materials and lean-services line items for mixed orders including materials

Answer: A,B


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

  • A. Communication user
  • B. Communication system
  • C. Communication arrangement
  • D. Communication API
  • E. Communication interface

Answer: A,B,C


NEW QUESTION # 41
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

  • A. Automatically, generated based on the purchase order data by a background job
  • B. Manually, with reference to the purchase order
  • C. Automatically, by creating a supplier invoice with a scheduled job
  • D. Manually, with reference to the post goods receipt
  • E. Automatically, by receiving an advanced shipping notification from the vendor electronically

Answer: A,B,E


NEW QUESTION # 42
What can you view using the Parts Per Million app?

  • A. Return deliveries and quality notifications created for goods received
  • B. Release order history with the number and value of releases per month
  • 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: A


NEW QUESTION # 43
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