Get all the Information About SAP C-S4CPR-2308 Exam 2023 Practice Test Questions [Q33-Q52]

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Get all the Information About SAP C-S4CPR-2308 Exam 2023 Practice Test Questions

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QUESTION 33
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.

Change the fields of multiple purchase requisition items simultaneously

Add, delete, or modify multiple account assignments to a purchase requisition item

Convert your purchase requisitions to purchase orders

Edit rejected purchase requisitions and rejected purchase requisition items

QUESTION 34
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.

Fiscal year variant

Configuration activities

Scoping

Group currency

QUESTION 35
Which scope item covers the requisitioning of raw materials and goods for production?

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

Procurement of Direct Materials (J45)

Requisitioning (18J)

QUESTION 36
You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

Transfer purchase orders to your suppliers.

Transfer suggestions of discounts for early invoice payment to your suppliers.

Transfer promotion discounts to your customers.

Transfer sales orders to your customers.

Start finding sources of supply for purchase requisitions.

QUESTION 37
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

You can create purchase order confirmations for enhanced limit items

QUESTION 38
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

Schedule a job that will periodically settle invoices.

Settle the created goods movements without receipt of an invoice.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier’s approval.

QUESTION 39
Which of the following is a mandatory field to create a purchase order for consumables?

Item Category

Account Assignment Category

Purchase Info Record

Material Number

QUESTION 40
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

Automatically, generated based on the purchase order data by a background job

Automatically, by receiving an advanced shipping notification from the vendor electronically

Manually, with reference to the purchase order

Automatically, by creating a supplier invoice with a scheduled job

Manually, with reference to the post goods receipt

QUESTION 41
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.

Custom business objects

Custom business roles

UI variants and changes

Migration projects

QUESTION 42
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Supplier EDI messages

Request for quotation items

Purchase order items

Supplier down payments

Supplier confirmations

QUESTION 43
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.

Obsolete

Resolve

Invalid

Reject

Approve

QUESTION 44
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Marketing plans

Overdue purchase orders

Data quality of contacts

Expiring contracts

QUESTION 45
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

QUESTION 46
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.

Assigned reviewer can reject or approve the workflow

Deadlines can be configured for reviewer tasks

Only one reviewer per workflow can be assigned

Reviewer receives notifications on the reviewer tasks

QUESTION 47
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.

Project managers for commercial services

Purchasing managers

Buyers

Controllers

QUESTION 48
What is the purpose of the Redistribute Workload SAP Fiori app?

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

Reassign purchase orders to the purchasers

QUESTION 49
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question

Test APIs

Create APIs

Transfer APIs

Search APIs

QUESTION 50
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.
Material group:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.
Purchasing group:

– Optional in the Stock Material process.
– Necessary in the Consumable Purchasing process.
Material number:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.

QUESTION 51
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.

SAP Process Orchestration

Predelivered APIs

SAP Cloud Connector

SAP Integration Suite

QUESTION 52
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Assign and Process Purchase Requisitions

Manage Purchase Contracts

Manage Purchase Requisitions Professional

Process Purchase Requisitions

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