Free C_S4CPR_2308 pdf Files With Updated and Accurate Dumps Training [Q14-Q33]

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Free C_S4CPR_2308 pdf Files With Updated and Accurate Dumps Training

Top-Class C_S4CPR_2308 Question Answers Study Guide

NEW QUESTION # 14
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

  • A. In the migration object
  • B. In the migration project settings
  • C. In the staging tables
  • D. In the migration object template

Answer: D


NEW QUESTION # 15
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

  • A. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
  • B. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
    Material group:
  • C. - Optional in the Stock Material process.
    - Necessary in the Consumable Purchasing process.
    Material number: \
  • D. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
    Purchasing group:

Answer: A


NEW QUESTION # 16
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. Supplier Quotation
  • B. Central Purchase Contract
  • C. Purchase Requisition
  • D. Request for Quotation (RFQ)

Answer: B,D


NEW QUESTION # 17
What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question

  • A. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
  • B. The minimum release requirement for SAP ERP Back-end systems is 6.01.
  • C. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
  • D. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

Answer: A,D


NEW QUESTION # 18
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

  • A. Evaluate the L2 Business-Driven Configuration Questionnaire responses.
  • B. Upload customer master data in the Starter system using migration templates.
  • C. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
  • D. Review the integration requirements collected from the Digital Discovery Assessment.

Answer: A,D


NEW QUESTION # 19
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question

  • A. Determine set up instructions for customer-driven integrations.
  • B. Conduct end-user training on active scope items.
  • C. Demonstrate SAP Best Practices in the Starter system.
  • D. Highlight areas that require configuration or extensibility decisions.

Answer: C,D


NEW QUESTION # 20
Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?
Note: There are 2 correct answers to this question.

  • A. The supplier invoice is automatically blocked
  • B. An alert is raised to inform the warehouse clerk
  • C. Situation template Delivery Insights for Ordered Items is used for notification
  • D. The information is based on SAP IoT sensor data

Answer: B,C


NEW QUESTION # 21
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

  • A. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
  • B. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
  • C. Transfer of attachments at the header level of requests in Ariba
  • D. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

Answer: A


NEW QUESTION # 22
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

  • A. Manually, with reference to the post goods receipt
  • B. Automatically, by receiving an advanced shipping notification from the vendor electronically
  • C. Automatically, by creating a supplier invoice with a scheduled job
  • D. Automatically, generated based on the purchase order data by a background job
  • E. Manually, with reference to the purchase order

Answer: B,D,E


NEW QUESTION # 23
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 # 24
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

  • A. Monitor Scheduling Agreement Items
  • B. Material Price Variance
  • C. Monitor Supplier Confirmations
  • D. Monitor Purchase Order Items

Answer: C


NEW QUESTION # 25
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

  • A. When they engage other businesses in the European Union
  • B. When they request implementation of a cloud solution
  • C. When they extract legacy data in preparation for migration
  • D. When they use SAP cloud applications

Answer: B


NEW QUESTION # 26
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.

  • A. Connection/integration between headquarters and subsidiary system
  • B. Import of catalogs both in headquarters and subsidiary system
  • C. Master data synchronization between headquarters and subsidiary system
  • D. Creation of analytic reports in subsidiary system

Answer: A,C


NEW QUESTION # 27
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

  • A. In the Extensibility Cockpit app
  • B. In the Runtime Authoring mode
  • C. In the Custom Fields app
  • D. In the Maintain SAP Business Technology Platform Extensions app

Answer: C


NEW QUESTION # 28
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 promotion discounts to your customers.
  • B. Start finding sources of supply for purchase requisitions.
  • C. Transfer sales orders to your customers.
  • D. Transfer suggestions of discounts for early invoice payment to your suppliers.
  • E. Transfer purchase orders to your suppliers.

Answer: B,D,E


NEW QUESTION # 29
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. Create contract by strategic purchaser in SAP Ariba Contracts
  • B. Create purchase order by purchaser in SAP S/4HANA Cloud
  • C. Release schedules by strategic purchaser in SAP Ariba Contracts
  • D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Answer: A,B


NEW QUESTION # 30
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.

  • A. Custom
  • B. Post-upgrade
  • C. Standard
  • D. Integration
  • E. Regression

Answer: A,B,C


NEW QUESTION # 31
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

  • A. Automatic Delivery Cost Settlement
  • B. Evaluated Receipt Settlement
  • C. Schedule Supplier Invoice Output
  • D. Consignment and Pipeline Settlement

Answer: B


NEW QUESTION # 32
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

  • A. Use the evaluated receipt settlement without the supplier's approval.
  • B. Post the appropriate invoices yourself while using evaluated receipt settlement.
  • C. Schedule a job that will periodically settle invoices.
  • D. Settle the created goods movements without receipt of an invoice.

Answer: B,C


NEW QUESTION # 33
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