Updated SAP C-S4CPS-2308 Dumps – Check Free C-S4CPS-2308 Exam Dumps (2024)
Updated C-S4CPS-2308 exam with SAP Real Exam Questions
NEW QUESTION # 36
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.
- A. SAP SQL Anywhere
- B. SAP Smart Data Access
- C. Customer's ETL tools
- D. XML templates
- E. SAP HANA Smart Data Integration (SDI)
Answer: A,B,E
NEW QUESTION # 37
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. Demonstrate SAP Best Practices in the Starter system.
- D. Highlight areas that require configuration or extensibility decisions.
Answer: C,D
NEW QUESTION # 38
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.
- A. Ensure the resources necessary for the project's success are available.
- B. Reduce the total cost of ownership for IT.
- C. Determine KPIs that will support a continuous improvement mindset.
- D. Conduct risk-based assessments to determine the value of activating new processes.
- E. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
Answer: B,C,D
NEW QUESTION # 39
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. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
- B. Create contract by strategic purchaser in SAP Ariba Contracts
- C. Create purchase order by purchaser in SAP S/4HANA Cloud
- D. Release schedules by strategic purchaser in SAP Ariba Contracts
Answer: B,C
NEW QUESTION # 40
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders without contract reference despite existing contract
- B. Spend of purchase orders without contract reference despite existing contract
- C. Confirmed quantity of purchase orders with contract reference
- D. Confirmed spend of purchase orders with contract reference
Answer: B
NEW QUESTION # 41
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 Purchase Requisition
- B. Create Supply Invoice
- C. Import Purchase Requisitions
- D. Assign Source of Supply
Answer: A,D
NEW QUESTION # 42
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Use the Profile and select Manage Cards.
- C. Adapt filters.
- D. Use the Profile and select Settings; then Appearance.
Answer: B
NEW QUESTION # 43
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 API
- B. Communication arrangement
- C. Communication user
- D. Communication interface
- E. Communication system
Answer: B,C,E
NEW QUESTION # 44
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 lean services
- B. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
- C. You can integrate with more than one buyer account on Ariba Network
- D. You can create purchase order confirmations for enhanced limit items
Answer: A,B
NEW QUESTION # 45
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 creates a purchase order from the purchase requisition.
- B. The purchaser submits the shopping cart for approval.
- 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 # 46
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. Purchasing Organization
- C. Sales Organization
- D. Plant
Answer: C,D
NEW QUESTION # 47
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. Post-upgrade
- C. Integration
- D. Custom
- E. Regression
Answer: A,B,D
NEW QUESTION # 48
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Request for quotation
- B. Purchase info record
- C. Contract
- D. Purchase requisition
Answer: B,C
NEW QUESTION # 49
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Procurement of Direct Materials (J45)
- B. Requisitioning (18J)
- C. Consumable Purchasing (BNX)
- D. Quality Management in Procurement (1FM)
Answer: A
NEW QUESTION # 50
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier EDI messages
- B. Supplier confirmations
- C. Supplier down payments
- D. Request for quotation items
- E. Purchase order items
Answer: B,D,E
NEW QUESTION # 51
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Import Employees app
- B. Agent Determination Badl
- C. Manage Teams and Responsibility app
- D. Maintain Business Users app
Answer: C
NEW QUESTION # 52
The customer project management process triggers the creation of a billing document request which is transformed into a billing document.Which of the following scope items describe and allow this process?
Note: There are 2 correct answers to this question.
- A. Project Billing - Project-Based Services (4E9)
- B. Sales Order Processing - Project-Based Services (J14)
- C. Intercompany Processes - Project-Based Services (16T)
- D. Service and Material Procurement - Project-Based Services (J13)
Answer: A,B
NEW QUESTION # 53
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign approval work items to relevant approvers
- B. Reassign purchase requisitions to the purchasers
- C. Reassign purchase orders to the purchasers
- D. Reassign purchasing group in the purchasing documents
Answer: D
NEW QUESTION # 54
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.
- A. Assign and unassign users to user groups.
- B. Lock and unlock the initial user account that is delivered with the new system.
- C. Upload a certificate for a communication user.
- D. Change the username and password of a print user.
Answer: B,D
NEW QUESTION # 55
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Process Purchase Requisitions
- B. Assign and Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Manage Purchase Contracts
Answer: A
NEW QUESTION # 56
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 # 57
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 # 58
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