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NEW QUESTION # 23
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase requisitions to the purchasers
- B. Reassign purchasing group in the purchasing documents
- C. Reassign purchase orders to the purchasers
- D. Reassign approval work items to relevant approvers
Answer: B
NEW QUESTION # 24
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question
- A. Demonstrate SAP Best Practices in the Starter system.
- B. Highlight areas that require configuration or extensibility decisions.
- C. Conduct end-user training on active scope items.
- D. Determine set up instructions for customer-driven integrations.
Answer: A,B
NEW QUESTION # 25
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 purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- B. The purchaser creates a purchase order from the purchase requisition.
- C. The purchaser submits the shopping cart for approval.
- D. The approver approves the shopping cart in SAP Ariba Guided Buying.
Answer: D
NEW QUESTION # 26
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. Sales Organization
- B. Division
- C. Plant
- D. Purchasing Organization
Answer: A,C
NEW QUESTION # 27
Which app would you use to assign source of supply in Central Purchasing?
- A. Process Purchase Requisitions Centrally
- B. Schedule Import of Purchasing Documents
- C. Assign Source of Supply to Purchase Requisitions
- D. Manage Purchase Orders Centrally
Answer: C
NEW QUESTION # 28
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.
- A. SAP Process Orchestration
- B. SAP Open Connectors
- C. SAP Cloud Connector
- D. SAP Cloud Integration Automation Service
Answer: A,C
NEW QUESTION # 29
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.
- A. SAP Integration Suite
- B. Predelivered APIs
- C. SAP Cloud Connector
- D. SAP Process Orchestration
Answer: A,C
NEW QUESTION # 30
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 suggestions of discounts for early invoice payment to your suppliers.
- B. Start finding sources of supply for purchase requisitions.
- C. Transfer promotion discounts to your customers.
- D. Transfer purchase orders to your suppliers.
- E. Transfer sales orders to your customers.
Answer: A,B,D
NEW QUESTION # 31
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. Create new scope items.
- B. Add new sales organizations.
- C. Change approval thresholds.
- D. Add blocking reasons for billing.
- E. Modify building blocks.
Answer: A,B,C
NEW QUESTION # 32
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign PFCG profiles to a business role
- B. Assign business catalogs to a business role
- C. Maintain restrictions
- D. Maintain catalog roles
Answer: A,B
NEW QUESTION # 33
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:
- 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. - 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 # 34
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.
- A. Conduct the Digital Discovery Assessment to identify extension requirements.
- B. Use the Quality system to demonstrate SAP Best Practice processes.
- C. Conduct the Fit-to-Standard analysis to gather configuration values.
- D. Define the organizational structure and chart of accounts.
Answer: A,C
NEW QUESTION # 35
What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Mapping source values to SAP S/4HANA target values
- B. Extensibility using the Legacy System Migration Workbench (LSMW)
- C. Combining the staging and file approaches into one migration project
- D. Guidance and simulation of the migration process
Answer: A,D
NEW QUESTION # 36
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.
- A. Approve
- B. Resolve
- C. Reject
- D. Invalid
- E. Obsolete
Answer: B,D,E
NEW QUESTION # 37
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders without contract reference despite existing contract
- B. Confirmed spend of purchase orders with contract reference
- C. Confirmed quantity of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contract
Answer: D
NEW QUESTION # 38
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Data quality of contacts
- B. Expiring contracts
- C. Marketing plans
- D. Overdue purchase orders
Answer: B,D
NEW QUESTION # 39
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
- A. Request for Quotation (RFQ)
- B. Purchase Requisition
- C. Central Purchase Contract
- D. Supplier Quotation
Answer: A,C
NEW QUESTION # 40
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