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SAP C_S4CPR_2308 Dumps

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Total 80 questions
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SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement Questions and Answers

Question 1

What can you view using the Parts Per Million app?

Options:

A.

Global purchasing spend for the purchasing group or organization

B.

Release order history with the number and value of releases per month

C.

List of alternative available sources of supply for the material or material group

D.

Return deliveries and quality notifications created for goods received

Question 2

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

Options:

A.

Project managers for commercial services

B.

Purchasing managers

C.

Buyers

D.

Controllers

Question 3

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.

Options:

A.

Master data synchronization between headquarters and subsidiary system

B.

Import of catalogs both in headquarters and subsidiary system

C.

Creation of analytic reports in subsidiary system

D.

Connection/integration between headquarters and subsidiary system

Question 4

What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.

Options:

A.

Pre-defined scenario bundles

B.

Countries where business processes will run

C.

Scope extensions

D.

Public sector processes

Question 5

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

Options:

A.

Post-upgrade

B.

Integration

C.

Custom

D.

Standard

E.

Regression

Question 6

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.

Options:

A.

Change the fields of multiple purchase requisition items simultaneously

B.

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

C.

Convert your purchase requisitions to purchase orders

D.

Edit rejected purchase requisitions and rejected purchase requisition items

Question 7

Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?

Note: There are 2 correct answers to this question.

Options:

A.

Assigned reviewer can reject or approve the workflow

B.

Deadlines can be configured for reviewer tasks

C.

Only one reviewer per workflow can be assigned

D.

Reviewer receives notifications on the reviewer tasks

Question 8

How do you identify errors in a test plan?

Note: There are 2 correct answers to this question.

Options:

A.

Re-run the test plan.

B.

Review the detailed action log.

C.

Review failed process steps.

D.

Review canceled actions.

Question 9

How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

Options:

A.

Manually by a supplier

B.

Automatically by a production order

C.

Automatically via Material Requirements Planning (MRP)

D.

Manually by a requester

Question 10

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.

Options:

A.

Obsolete

B.

Resolve

C.

Invalid

D.

Reject

E.

Approve

Question 11

Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

Options:

A.

Release Supplier Invoice for Payment

B.

Submit Price Quote

C.

Award Quote

D.

Revise Payment Proposal

Question 12

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.

Options:

A.

Delete existing organizational entities

B.

Create additional product-specific configurations

C.

Edit existing product-specific configurations

D.

Change the group ledger scenario

E.

Add new organizational entities

Question 13

Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

Options:

A.

Contract

B.

Request for quotation

C.

Purchase info record

D.

Purchase requisition

Question 14

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

Options:

A.

Test APIs

B.

Create APIs

C.

Transfer APIs

D.

Search APIs

Question 15

Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

Options:

A.

In the migration object template

B.

In the migration project settings

C.

In the migration object

D.

In the staging tables

Question 16

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

Options:

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 a business user has restrictions when accessing data in an application

D.

If the authorizations for a business user

Question 17

Which of the following security measures is the customer responsible for?

Options:

A.

API management

B.

Application-level user management

C.

Change logging through audit trails

D.

Deactivation of SAP administrative users

Question 18

What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

Options:

A.

System consistency checks

B.

Added partner content

C.

The selected deployment target

D.

The selected scope

Question 19

You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.

What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?

Options:

A.

Transactions

B.

Contexts

C.

Contracts

D.

Categories

Question 20

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.

Options:

A.

SAP Cloud Connector

B.

SAP Open Connectors

C.

SAP Cloud Integration Automation Service

D.

SAP Process Orchestration

Question 21

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.

Options:

A.

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

B.

You can apply mass changes to fields at header and item level in central contracts

C.

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

D.

You can add new items to existing central contracts using Microsoft Excel

Question 22

How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question

Options:

A.

Core Data Services

B.

File templates

C.

RFC calls

D.

Staging database

Question 23

How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

Options:

A.

The purchaser submits the shopping cart for approval.

B.

The approver approves the shopping cart in SAP Ariba Guided Buying.

C.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

D.

The purchaser creates a purchase order from the purchase requisition.

Question 24

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

Options:

A.

Assign and Process Purchase Requisitions

B.

Manage Purchase Contracts

C.

Manage Purchase Requisitions Professional

D.

Process Purchase Requisitions

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