C_S4CS_2308 Study Guide: Latest [Jan 25, 2024] Realistic Verified C_S4CS_2308 Dumps
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SAP C_S4CS_2308 Exam Syllabus Topics:
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NEW QUESTION # 114
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. Define the organizational structure and chart of accounts.
- B. Conduct the Fit-to-Standard analysis to gather configuration values.
- C. Conduct the Digital Discovery Assessment to identify extension requirements.
- D. Use the Quality system to demonstrate SAP Best Practice processes.
Answer: B,C
NEW QUESTION # 115
A business creates an invoice in SAP Concur. Which actions, performed in SAP S/4HANA, trigger an update in SAP Concur? There are TWO answers for this Question
- A. Park invoice
- B. Pay invoice
- C. Reverse invoice
- D. Post invoice
Answer: B,D
NEW QUESTION # 116
Based on the SAP Activate methodology, which of the following testsare formal, and therefore mustbe documented during implementation? Note: There are 2 correct answers to this question.
- A. Unit test
- B. Integration test
- C. Business process test
- D. String test
Answer: B,C
NEW QUESTION # 117
Which organizational units can form a sales area in SAP S/4HANA Cloud? Please choose the correct answer.
- A. The company code, the plant, and the sales organization
- B. The sales organization, the distribution channel, and the division
- C. The sales organization, the delivering plant, and the division
- D. The sales organization, the distribution channel, and the shipping point
Answer: B
NEW QUESTION # 118
How can you change the ID mappings in a chart of accounts after the Quality system is activated? Please choose the correct answer.
- A. Request changes through the SAP Service Center
- B. Set up a new client
- C. Use SAP Solution Manager
- D. Use the self-service configuration UI
Answer: A
NEW QUESTION # 119
What is the purpose of the Fit-to-Standard workshop? Please choose the correct answer.
- A. To map the standard SAP roles to people in the organization
- B. To design enhancements to cover the gaps between business processes and SAP standard processes
- C. To understand and be aware of gaps between business processes and SAP standard processes
- D. To alter the standard SAP processes so that they fit with the customer's requirements
Answer: C
NEW QUESTION # 120
When is the Quality system activated? Please choose the correct answer.
- A. After the SAP Best Practices content is migrated from the Starter system
- B. After the organizational structure and chart of accounts are defined
- C. After a new change project is created
- D. After the Starter system is terminated
Answer: B
NEW QUESTION # 121
What process step is executed in the SAP Financial Services Network (FSN)?
- A. Statement reconciliation
- B. Account update
- C. Statement transfer
- D. Instruction conversion
Answer: D
NEW QUESTION # 122
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Maintain catalog roles
- B. Assign PFCG profiles to a business role
- C. Maintain restrictions
- D. Assign business catalogs to a business role
Answer: B,D
NEW QUESTION # 123
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.
- A. SAP-made changes to the standard test process
- B. Changes to the data input requirements (custom data fields)
- C. Changes to the SAP S/4HANA Cloud release (upgrade)
- D. Configuration changes that impact the process flow
Answer: A,D
NEW QUESTION # 124
What is different in the account posting of a down payment request, compared to the account posting of an invoice? There are 2 correct answers to this question.
- A. Chart of accounts
- B. General ledger (GL) indicator
- C. Reconciliation account
- D. Cost center
Answer: B,C
NEW QUESTION # 125
You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud. Which of the following process steps in standard sales processing confirms the shipment of goods? Please choose the correct answer.
- A. Execute picking
- B. Create billing document
- C. Post goods issue
- D. Create delivery
Answer: C
NEW QUESTION # 126
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Request for quotation
- B. Contract
- C. Purchase requisition
- D. Purchase info record
Answer: B,D
NEW QUESTION # 127
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. Purchasing Organization
- B. Plant
- C. Sales Organization
- D. Division
Answer: B,C
NEW QUESTION # 128
You are preparing for data migration for a new SAP S/4HANA Cloud customer. What must the customer do to prepare?
Please choose the correct answer.
- A. Define specifications for data extraction on legacy system.
- B. Select the applicable data migration objects from the complete list of objects.
- C. Change the provided Microsoft Excel templates to match the customer's requirements.
- D. Design the interfaces with the non-SAP legacy system for mass transfer
Answer: A
NEW QUESTION # 129
You are working on a Sell from Stock (BD9) process in SAP S/4HANA Cloud. Which process step confirms a customer's intent to buy the goods? Please choose the correct answer.
- A. Execute picking
- B. Create sales quotation
- C. Create sales order
- D. Create billing document
Answer: C
NEW QUESTION # 130
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Adapt filters.
- C. Use the Profile and select Settings; then Appearance.
- D. Use the Profile and select Manage Cards.
Answer: D
NEW QUESTION # 131
Which activities does the Price Check functionality allow in Requisitioning?
- A. Apply supplier-specific discounts
- B. Update prices from catalogue
- C. Create PR automatically via mrp
- D. Confirm price with the supplier
Answer: B
NEW QUESTION # 132
Which activity do you perform during the data load preparation? Please choose the correct answer.
- A. Fill in migration templates with legacy data
- B. Define specifications for data extraction on legacy system
- C. Resolve data issues from the simulation process
- D. Simulate data load in the new cloud system
Answer: B
NEW QUESTION # 133
Which activity does the expert configuration allow? Please choose the correct answer.
- A. Adaptation of editable fields within SAP Best Practices content
- B. Creation of new processes in customer owned area
- C. Customization of SAP objects by the SAP Service Center
- D. Deletion of SAP Best Practices content before Quality system activation
Answer: C
NEW QUESTION # 134
Which business roles are relevant for the Predictive Analytics Model Training Sales (2YJ) scope item? There are 2 correct answers to this question.
- A. Analytics Specialist
- B. Sales Manager
- C. Order-to-Cash Process Manager
- D. Order Fulfillment Specialist
Answer: A,B
NEW QUESTION # 135
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage service contracts
- B. Manage purchase orders
- C. Manage invoices
- D. Maintain quota arrangements
- E. Manage service entry sheets
Answer: B,C,D
NEW QUESTION # 136
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?
- A. SAP ADK
- B. SAPUI5 SDK
- C. SAP Cloud SDK
- D. SAP HANA Studio
Answer: C
NEW QUESTION # 137
What can you do with the Simulate Import function of the Manage Your Solution choose the correct answer.
- A. Test migration data against the system customization.
- B. Generate mass business transactions to test the system.
- C. Import best-practice business transactions and test business processes.
- D. Simulate business process execution.
Answer: A
NEW QUESTION # 138
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Process Purchase Requisitions
- B. Manage Purchase Requisitions Professional
- C. Manage Purchase Contracts
- D. Assign and Process Purchase Requisitions
Answer: A
NEW QUESTION # 139
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