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C_S4CPR_2308 Questions and Answers

Note! Following C_S4CPR_2308 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_S4CPR_2408

C_S4CPR_2308 Questions and Answers

Question # 6

Where can you find packaged integration content if there is no SAP Best Practices content available?

A.

SAP API Business Hub

B.

SAP BTP Cockpit

C.

SAP Fiori Apps Reference Library

D.

SAP Extensibility Explorer

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Question # 7

What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A.

Manage invoices

B.

Manage purchase orders

C.

Manage service contracts

D.

Manage service entry sheets

E.

Maintain quota arrangements

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Question # 8

Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A.

Custom business objects

B.

Custom business roles

C.

UI variants and changes

D.

Migration projects

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Question # 9

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.

Material group:

B.

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Purchasing 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.

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Question # 10

Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?

A.

SAP Maintenance Planner

B.

SAP Best Practices Explorer

C.

SAP Solution Manager

D.

SAP Activate Roadmap

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Question # 11

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.

Conduct the Fit-to-Standard analysis to gather configuration values.

C.

Define the organizational structure and chart of accounts.

D.

Use the Quality system to demonstrate SAP Best Practice processes.

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Question # 12

Which activities does the Price Check functionality allow in Requisitioning?

A.

Create PR automatically via MRP

B.

Update prices from catalogue

C.

Confirm price with the supplier

D.

Apply supplier-specific discounts

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Question # 13

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

A.

Upload customer master data in the Starter system using migration templates.

B.

Review the integration requirements collected from the Digital Discovery Assessment.

C.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

D.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

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Question # 14

Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?

Note: There are 3 correct answers to this question.

A.

Create or change scheduling agreement

B.

Maintain delivery schedule

C.

Monitor down payment process

D.

Maintain service entry sheet

E.

Maintain quota arrangement

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Question # 15

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.

Changes to the data input requirements (custom data fields)

B.

Changes to the SAP S/4HANA Cloud release (upgrade)

C.

SAP-made changes to the standard test process

D.

Configuration changes that impact the process flow

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Question # 16

What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A.

A vendor provides you with material with agreed periods and you have the liability of the consignment stock

B.

A vendor stores your material in its premises but has no liability on the consignment stock

C.

A vendor provides you with material with agreed periods that is stored in its premises

D.

A vendor provides you with material that is stored on your premises but is still the property of the vendor

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Question # 17

Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

A.

Marketing plans

B.

Overdue purchase orders

C.

Data quality of contacts

D.

Expiring contracts

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Question # 18

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 your central contracts using the Mass Changes to Purchase Contracts app

B.

You can apply mass changes to fields at header and item level in central contracts

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

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Question # 19

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.

The minimum release requirement for SAP ERP Back-end systems is 6.01.

B.

The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

C.

SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

D.

The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

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Question # 20

What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A.

Pre-defined scenario bundles

B.

Countries where business processes will run

C.

Scope extensions

D.

Public sector processes

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Question # 21

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A.

Supplier EDI messages

B.

Request for quotation items

C.

Purchase order items

D.

Supplier down payments

E.

Supplier confirmations

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Question # 22

What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?

Note: There are 3 correct answers to this question.

A.

SAP SQL Anywhere

B.

SAP Smart Data Access

C.

SAP HANA Smart Data Integration (SDI)

D.

Customer's ETL tools

E.

XML templates

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Question # 23

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

A.

Schedule a job that will periodically settle invoices.

B.

Settle the created goods movements without receipt of an invoice.

C.

Post the appropriate invoices yourself while using evaluated receipt settlement.

D.

Use the evaluated receipt settlement without the supplier's approval.

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Question # 24

In which scenario would you use Read Access Logging (RAL) to determine the information?

A.

If a business user accessed a business partner's personal data

B.

If a business user accessed data in a custom field of an application

C.

If a business user has restrictions when accessing data in an application

D.

If the authorizations for a business user

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