[Jun 29, 2024] Fully Updated Free Actual SAP C-S4CPS-2308 Exam Questions
Free C-S4CPS-2308 Questions for SAP C-S4CPS-2308 Exam [Jun-2024]
SAP C-S4CPS-2308 Exam Syllabus Topics:
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NEW QUESTION # 45
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.
- A. Lock and unlock the initial user account that is delivered with the new system.
- B. Assign and unassign users to user groups.
- C. Upload a certificate for a communication user.
- D. Change the username and password of a print user.
Answer: A,D
NEW QUESTION # 46
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Submit Price Quote
- B. Revise Payment Proposal
- C. Award Quote
- D. Release Supplier Invoice for Payment
Answer: C
NEW QUESTION # 47
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.
- A. You can apply mass changes to fields at header and item level in central contracts
- B. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
- 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
Answer: B,D
NEW QUESTION # 48
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Assign and Process Purchase Requisitions
- B. Manage Purchase Requisitions Professional
- C. Process Purchase Requisitions
- D. Manage Purchase Contracts
Answer: C
NEW QUESTION # 49
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
- A. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
- B. You can create purchase order confirmations for lean services
- C. You can create purchase order confirmations for enhanced limit items
- D. You can integrate with more than one buyer account on Ariba Network
Answer: A,B
NEW QUESTION # 50
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. Maintain restrictions
- C. Assign PFCG profiles to a business role
- D. Assign business catalogs to a business role
Answer: C,D
NEW QUESTION # 51
Which document defines the requirements of a material or service?
- A. Purchase contract
- B. Purchase requisition
- C. Request for price
- D. Purchase order
Answer: B
NEW QUESTION # 52
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
- A. Post-upgrade
- B. Custom
- C. Standard
- D. Regression
- E. Integration
Answer: A,B,C
NEW QUESTION # 53
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 # 54
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.
- A. Configuration activities
- B. Fiscal year variant
- C. Scoping
- D. Group currency
Answer: B,D
NEW QUESTION # 55
Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.
- A. Confirm goods receipt for purchase requisitions
- B. Convert your purchase requisitions to purchase orders
- C. Maintain default values for purchase requisitions for your user
- D. Maintain the quantity of items on purchase requisitions
Answer: A,D
NEW QUESTION # 56
Which of the following security measures is the customer responsible for?
- A. Application-level user management
- B. Deactivation of SAP administrative users
- C. API management
- D. Change logging through audit trails
Answer: A
NEW QUESTION # 57
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier confirmations
- B. Supplier down payments
- C. Supplier EDI messages
- D. Purchase order items
- E. Request for quotation items
Answer: A,D,E
NEW QUESTION # 58
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Consumable Purchasing (BNX)
- B. Requisitioning (18J)
- C. Quality Management in Procurement (1FM)
- D. Procurement of Direct Materials (J45)
Answer: D
NEW QUESTION # 59
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
- A. Transfer of attachments at the header level of requests in Ariba
- B. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
- C. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
- D. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
Answer: C
NEW QUESTION # 60
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. Purchase info record
- C. Contract
- D. Purchase requisition
Answer: B,C
NEW QUESTION # 61
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.
- A. Delete existing organizational entities
- B. Create additional product-specific configurations
- C. Edit existing product-specific configurations
- D. Add new organizational entities
- E. Change the group ledger scenario
Answer: B,D,E
NEW QUESTION # 62
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.
- A. Review failed process steps.
- B. Review the detailed action log.
- C. Re-run the test plan.
- D. Review canceled actions.
Answer: A,B
NEW QUESTION # 63
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Create Supply Invoice
- B. Create Purchase Requisition
- C. Assign Source of Supply
- D. Import Purchase Requisitions
Answer: B,C
NEW QUESTION # 64
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. Change approval thresholds.
- B. Add new sales organizations.
- C. Modify building blocks.
- D. Add blocking reasons for billing.
- E. Create new scope items.
Answer: A,B,E
NEW QUESTION # 65
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. In the migration object template
- B. In the staging tables
- C. In the migration project settings
- D. In the migration object
Answer: A
NEW QUESTION # 66
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage purchase orders
- B. Manage service entry sheets
- C. Maintain quota arrangements
- D. Manage invoices
- E. Manage service contracts
Answer: A,B,D
NEW QUESTION # 67
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