[Dec 28, 2023] Free SAP C_S4CS_2308 Exam Questions and Answer
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SAP C_S4CS_2308 Exam Syllabus Topics:
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NEW QUESTION # 100
Which of the following security measures is the customer responsible for?
- A. Deactivation of SAP administrative users
- B. Application-level user management
- C. API management
- D. Change logging through audit trails
Answer: B
NEW QUESTION # 101
What are the available methods through which you can fill staging tables in the SAP HANA databaseof the target system?
Note: There are 3 correct answers to this question.
- A. SAP Smart Data Access
- B. SAP SQL Anywhere
- C. XML templates
- D. Customer's ETL tools
- E. SAP HANA Smart Data Integration (SDI)
Answer: A,B,E
NEW QUESTION # 102
Which of the following SAP Fiori apps are part of the Convergent Billing process? There are 2 correct answers to this question.
- A. Test Billing Document Request API
- B. Create Billing Documents (VF04)
- C. Manage Billing Documents
- D. Manage Billing Document Requests
Answer: A,D
NEW QUESTION # 103
Which system behavior can you influence when you use the Create Billing Documents SAP Fiori app? There are 2 correct answers to this question.
- A. Check the legal control status.
- B. Create separate billing documents for each item on the billing due list.
- C. Re-determine prices at creation of the billing document.
- D. Set the billing date and billing type before the billing.
Answer: B,D
NEW QUESTION # 104
A key user wants to included a custom field in a form within the extended business context. To which underlying objects must the custom field be added? Please choose the correct answer.
- A. Core Data Services (CDS) views
- B. Advanced Business Application Programming (ABAP) tables
- C. Open Data Protocol (OData) services
- D. SAP BW InfoCubes
Answer: C
NEW QUESTION # 105
Which business roles are relevant for the Predictive Analytics Model Training Sales (2YJ) scope item? There are 2 correct answers to this question.
- A. Order Fulfillment Specialist
- B. Order-to-Cash Process Manager
- C. Sales Manager
- D. Analytics Specialist
Answer: C,D
NEW QUESTION # 106
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 alter the standard SAP processes so that they fit with the customer's requirements
- C. To design enhancements to cover the gaps between business processes and SAP standard processes
- D. To understand and be aware of gaps between business processes and SAP standard processes
Answer: D
NEW QUESTION # 107
What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item? There are 3 correct answers to this question
- A. View delivery processing timelines.
- B. Provide strategic and operational control over order-to-cash processes.
- C. Review the current status and trends in the sales process performance.
- D. Improve invoice processing methods
- E. Identify bottlenecks and areas of improvement in sales processes.
Answer: B,C,E
NEW QUESTION # 108
You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud. What does the Create Credit Memo Request process step indicate? Please choose the correct answer.
- A. Delivery of credit memo to the customer
- B. Customer's intention to buy the goods
- C. Intention to pass a credit to the customer
- D. Authorization to pass a credit
Answer: C
NEW QUESTION # 109
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Added partner cont
- B. System consistency checks
- C. The selected deployment target
- D. The selected scop
Answer: B,D
NEW QUESTION # 110
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the "suggest a discount for early processing" step? Please choose the correct answer.
- A. Evaluate payment suggestion.
- B. Start payment run.
- C. Update payment proposal.
- D. Release invoice for payment.
Answer: A
NEW QUESTION # 111
Which tools are available in the Manage Your Solution SAP Fiori app? There are 2 correct answers to this question.
- A. Maintain Business Catalogs
- B. Migrate Your Data
- C. Configure Your Solution
- D. Maintain Communication Users
Answer: B,C
NEW QUESTION # 112
Which activities are performed by the SAP Global Service Center? There are TWO answers for this Question
- A. SAP Best Practices model company activation
- B. User training content development
- C. Expert configuration
- D. Legacy data migration
Answer: A,C
NEW QUESTION # 113
Which of the following specifications are valid for review activities in Purchase Requisition approvalWorkflow?
Note: There are 2 correct answers to this question.
- A. Reviewer receives notifications on the reviewer tasks
- B. Deadlines can be configured for reviewer tasks
- C. Only one reviewer per workflow can be assigned
- D. Assigned reviewer can reject or approve the workflow
Answer: A,D
NEW QUESTION # 114
What does Convergent Billing allow you to combine in a unique invoice? Please choose the correct answer.
- A. Billing due for SD documents
Answer: A
Explanation:
Billing information from a non-SAP system
B.
Billing due for sales documents
Billing due for deliveries
C.
Billing due for sales orders
Billing due for return orders
D.
Billing due for sales documents
Billing due for purchase orders
NEW QUESTION # 115
You are working in the SAP Fiori analytical apps for sales (IBS) in SAP S/4HANA Cloud. Which apps do you use to analyze the confirmation of sales orders? There are THREE answers for this Question
- A. Sales volume - Credit memos
- B. Sales order items - Backorders
- C. Sales orders - Demand fulfilment
- D. Sales volume - Check open sales
- E. Sales order items - Confirmed
Answer: B,C,E
NEW QUESTION # 116
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. Purchasing group: - B. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process. Material number: - 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 # 117
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support
- A. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
- B. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP V U S/4HANA Cloud
- C. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
- D. Transfer of attachments at the header level of requests in Ariba
Answer: B
NEW QUESTION # 118
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. Release schedules by strategic purchaser in SAP Ariba Contracts
- B. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
- C. Create purchase order by purchaser in SAP S/4HANA Cloud
- D. Create contract by strategic purchaser in SAP Ariba Contracts
Answer: C,D
NEW QUESTION # 119
You are creating a new employee in SAP SuccessFactors. Which integrated data must already be in place in the SAP S/4HANA Cloud system? Please choose the correct answer.
- A. Cost center
- B. Employment data
- C. Business partner
- D. User
Answer: A
NEW QUESTION # 120
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