(2023) PASS C_S4CPR_2208 exam with SAP C_S4CPR_2208 Real Exam Questions
Real exam questions are provided for SAP Certified Application Associate tests, which can make sure you 100% pass
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NEW QUESTION 44
SAP S / 4HANA Cloud - Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Fast adoption of latest technological innovation
- B. One code line / two-tier ERP
- C. Optional software upgrades
- D. Back-end system access if required
- E. Software as a Services (SaaS)
Answer: A,B,E
NEW QUESTION 45
SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Real-time supplier evaluation
- B. Quotation rejection process
- C. Full source-to-pay processes
- D. Holistic procurement platform
- E. P-Card (procurement) feature
Answer: A,C,D
NEW QUESTION 46
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
- A. Maintain delivery schedule
- B. Post goods receipt for scheduling agreement
- C. Create purchasing info record
- D. Display stock / requirements list
Answer: A,B
NEW QUESTION 47
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
- A. Purchasing Manager
- B. Purchaser
- C. Accounts Payable Accountant
- D. Accounts Payable Manager
Answer: C
NEW QUESTION 48
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Material Number
- B. Purchase Info Record
- C. Account Assignment Data
- D. Item category
Answer: C
NEW QUESTION 49
Integrations with Ariba
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.
- A. Transfer purchase orders to your suppliers
- B. Transfer sales orders to your customers
- C. Transfer promotion discounts to your customers
- D. Transfer suggestions of discounts for early invoice payment to your suppliers
- E. Start finding sources of supply for purchase requisitions
Answer: A,D,E
NEW QUESTION 50
What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two
- A. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
- B. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
- C. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
- D. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
Answer: A,C
NEW QUESTION 51
Which of the following configuration apps (SSCUIs) are used in SAP S/4HANA for Legal Content (1XV)? Note: There are 3 correct answers to this question.
- A. Define Functional Area
- B. Define Access Level
- C. Define Entity Types
- D. Define Document Types
- E. Define Content Types
Answer: B,C,E
NEW QUESTION 52
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. Purchase order items
- D. Supplier down payments
- E. Request for quotation items
Answer: B,C,E
NEW QUESTION 53
Master Data Management and Migration
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The customer legacy system
- B. The selected source system
- C. The selected business scenarios
- D. The selected target fields
Answer: C
NEW QUESTION 54
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
- A. Review data load templates and determine data mapping
- B. Determine data requirements based on scenario reviews
- C. Determine if public or private cloud is required for data migration
- D. Perform full data load to determine the required loading times
- E. Design programs or reports required to extract data and initiate data cleansing
Answer: A,B,E
NEW QUESTION 55
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Purchase info record
- C. Contract
- D. Request for quotation
Answer: B,C
NEW QUESTION 56
Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (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 57
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number: - B. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group: - C. Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group: - D. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Answer: D
NEW QUESTION 58
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
- A. You need administrator authorizations for approval.
- B. You need to activate the flexible workflow for purchase requisitions.
- C. You need to assign the release conditions.
- D. You need to set the default settings for users.
Answer: B,C
NEW QUESTION 59
SAP S / 4HANA Cloud Configuration and Integration
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign authorization profiles to a business role
- B. Assign business catalogs to a business role
- C. Maintain general restrictions
- D. Maintain catalog roles
Answer: A,B
NEW QUESTION 60
Which role is required to configure the settings for communication management?
- A. Administrator
- B. Project Manager- Commercial Services
- C. Master Data Specialist
- D. Configuration Expert
Answer: A
NEW QUESTION 61
In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?
- A. Display Shopping Cart
- B. Create Shopping Cart
- C. Create Purchase Order
- D. Create Goods Receipt
Answer: C
NEW QUESTION 62
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 63
Integrations with Ariba
Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?
- A. Post goods receipt
- B. Create invoice
- C. Create order confirmation
- D. Create shipping notification
Answer: A
NEW QUESTION 64
Organizational Units and System Data
What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?
- A. You create brand new organizational units. Copy of existing units is not allowed
- B. You rename the existing organizational units. Creation of new units is not allowed
- C. You C0Py and rename *ne existing organizational units
- D. You delete or rename the existing organizational units
Answer: C
NEW QUESTION 65
Which are hallmarks of successful cloud offerings? 4
- A. Fully-customizable Solutions
- B. Best Practices for Industries and Countries
- C. Reliable Data Centers
- D. A Modern Growth Platform
- E. Accelerated Innovation Cycles
Answer: B,C,D,E
NEW QUESTION 66
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?
- A. Perform
- B. Prepare
- C. Explore
- D. Deploy
Answer: A
NEW QUESTION 67
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
- A. Monitor down payment process
- B. Maintain delivery schedule
- C. Maintain quota arrangement
- D. Maintain service entry sheet
- E. Create or change scheduling agreement
Answer: B,C,E
NEW QUESTION 68
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Plants
- B. Cross-Catalog Search
- C. Activate Flexible Workflow for Supplier Invoices
- D. Purchasing Groups
Answer: B,C
NEW QUESTION 69
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