C_S4CPR_2308 Exam Preparation Material with New C_S4CPR_2308 Dumps Questions
C_S4CPR_2308 2023 Training With 82 QA's
NEW QUESTION # 46
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Account Assignment Category
- B. Item Category
- C. Material Number
- D. Purchase Info Record
Answer: A
NEW QUESTION # 47
In which scenario would you use Read Access Logging (RAL) to determine the information?
- A. If a business user accessed data in a custom field of an application
- B. If the authorizations for a business user
- C. If a business user accessed a business partner's personal data
- D. If a business user has restrictions when accessing data in an application
Answer: C
NEW QUESTION # 48
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?
- A. When they extract legacy data in preparation for migration
- B. When they engage other businesses in the European Union
- C. When they use SAP cloud applications
- D. When they request implementation of a cloud solution
Answer: D
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.
- A. Create Supply Invoice
- B. Create Purchase Requisition
- C. Assign Source of Supply
- D. Import Purchase Requisitions
Answer: B,C
NEW QUESTION # 50
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question
- A. Conduct end-user training on active scope items.
- B. Determine set up instructions for customer-driven integrations.
- C. Highlight areas that require configuration or extensibility decisions.
- D. Demonstrate SAP Best Practices in the Starter system.
Answer: C,D
NEW QUESTION # 51
How is the KPI contract leakage percentage defined?
- A. Confirmed spend of purchase orders with contract reference
- B. Spend of purchase orders without contract reference despite existing contract
- C. Confirmed quantity of purchase orders with contract reference
- D. Quantity of purchase orders without contract reference despite existing contract
Answer: B
NEW QUESTION # 52
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. Migration projects
- B. UI variants and changes
- C. Custom business objects
- D. Custom business roles
Answer: B,D
NEW QUESTION # 53
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
- A. Automatically, by receiving an advanced shipping notification from the vendor electronically
- B. Manually, with reference to the post goods receipt
- C. Automatically, generated based on the purchase order data by a background job
- D. Manually, with reference to the purchase order
- E. Automatically, by creating a supplier invoice with a scheduled job
Answer: A,C,D
NEW QUESTION # 54
What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Guidance and simulation of the migration process
- B. Mapping source values to SAP S/4HANA target values
- C. Combining the staging and file approaches into one migration project
- D. Extensibility using the Legacy System Migration Workbench (LSMW)
Answer: A,B
NEW QUESTION # 55
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question
- A. Core Data Services
- B. RFC calls
- C. Staging database
- D. File templates
Answer: C,D
NEW QUESTION # 56
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 BTP Cockpit
- D. SAP API Business Hub
Answer: A
NEW QUESTION # 57
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.
- A. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
- B. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
- C. You can add new items to existing central contracts using Microsoft Excel
- D. You can apply mass changes to fields at header and item level in central contracts
Answer: B,C
NEW QUESTION # 58
Which app would you use to assign source of supply in Central Purchasing?
- A. Schedule Import of Purchasing Documents
- B. Assign Source of Supply to Purchase Requisitions
- C. Manage Purchase Orders Centrally
- D. Process Purchase Requisitions Centrally
Answer: B
NEW QUESTION # 59
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Manually by a supplier
- B. Manually by a requester
- C. Automatically by a production order
- D. Automatically via Material Requirements Planning (MRP)
Answer: B,D
NEW QUESTION # 60
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 blocking reasons for billing.
- C. Create new scope items.
- D. Add new sales organizations.
- E. Change approval thresholds.
Answer: C,D,E
NEW QUESTION # 61
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 approver approves the shopping cart in SAP Ariba Guided Buying.
- 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 purchaser submits the shopping cart for approval.
Answer: A
NEW QUESTION # 62
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Schedule a job that will periodically settle invoices.
- B. Post the appropriate invoices yourself while using evaluated receipt settlement.
- C. Settle the created goods movements without receipt of an invoice.
- D. Use the evaluated receipt settlement without the supplier's approval.
Answer: A,B
NEW QUESTION # 63
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