Printable & Easy to Use C_S4CPS_2308 Dumps 100% Same Q&A In Your Real Exam [Q11-Q34]

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Printable & Easy to Use C_S4CPS_2308 Dumps 100% Same Q&A In Your Real Exam

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NEW QUESTION 11
Which app would you use to assign source of supply in Central Purchasing?

Process Purchase Requisitions Centrally

Assign Source of Supply to Purchase Requisitions

Manage Purchase Orders Centrally

Schedule Import of Purchasing Documents

NEW QUESTION 12
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.

Use the Quality system to demonstrate SAP Best Practice processes.

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

Conduct the Digital Discovery Assessment to identify extension requirements.

Define the organizational structure and chart of accounts.

NEW QUESTION 13
What can you view using the Parts Per Million app?

List of alternative available sources of supply for the material or material group

Global purchasing spend for the purchasing group or organization

Return deliveries and quality notifications created for goods received

Release order history with the number and value of releases per month

NEW QUESTION 14
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

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

Review the integration requirements collected from the Digital Discovery Assessment.

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

NEW QUESTION 15
The customer project management process triggers the creation of a billing document request which is transformed into a billing document.Which of the following scope items describe and allow this process?
Note: There are 2 correct answers to this question.

Service and Material Procurement – Project-Based Services (J13)

Project Billing – Project-Based Services (4E9)

Sales Order Processing – Project-Based Services (J14)

Intercompany Processes – Project-Based Services (16T)

NEW QUESTION 16
Which tool can a customer use to develop low/ no-code applications hosted in SAP Business Technology Platform?

SAP Build

SAPUI5 SDK

SAP ADK

SAP HANA Studio

NEW QUESTION 17
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.

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

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

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

NEW QUESTION 18
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.

Warehouse number

Supplier

Purchasing organization

Purchasing info record

NEW QUESTION 19
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub?
Note: There are 2 correct answers to this question.

An API

A communication arrangement

A communication system

A communication scenario

NEW QUESTION 20
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

Conduct end-user training on active scope items.

Demonstrate SAP Best Practices in the Starter system.

Determine set up instructions for customer-driven integrations.

Highlight areas that require configuration or extensibility decisions.

NEW QUESTION 21
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

Review failed process steps.

Re-run the test plan.

Review the detailed action log.

Review canceled actions.

NEW QUESTION 22
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question

Conduct end-user training on active scope items.

Demonstrate SAP Best Practices in the Starter system.

Determine set up instructions for customer-driven integrations.

Highlight areas that require configuration or extensibility decisions.

NEW QUESTION 23
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

In the Extensibility Cockpit app

In the Runtime Authoring mode

In the Custom Fields app

In the Maintain SAP Business Technology Platform Extensions app

NEW QUESTION 24
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

Create Supplier Invoice

Manage RFQs

Create Purchase Order

Compare Supplier Quotations

NEW QUESTION 25
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.

Connection/integration between headquarters and subsidiary system

Creation of analytic reports in subsidiary system

Master data synchronization between headquarters and subsidiary system

Import of catalogs both in headquarters and subsidiary system

NEW QUESTION 26
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.

Central Purchase Contract

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

NEW QUESTION 27
Which of the following characteristics apply to the situation handling process of informing if the goods are damaged during delivery?
Note: There are 2 correct answers to this question.

An alert is raised to inform the warehouse clerk

Situation template Delivery Insights for Ordered Items is used for notification

The supplier invoice is automatically blocked

The information is based on SAP IoT sensor data

NEW QUESTION 28
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.

UI variants and changes

Custom business objects

Custom business roles

Migration projects

NEW QUESTION 29
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Schedule Supplier Invoice Output

Consignment and Pipeline Settlement

Evaluated Receipt Settlement

Automatic Delivery Cost Settlement

NEW QUESTION 30
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.

Add, delete, or modify multiple account assignments to a purchase requisition item

Convert your purchase requisitions to purchase orders

Change the fields of multiple purchase requisition items simultaneously

Edit rejected purchase requisitions and rejected purchase requisition items

NEW QUESTION 31
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.

String test

Integration test

Unit test

Business process test

NEW QUESTION 32
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

Manually, with reference to the post goods receipt / Q Manually, with reference to the purchase order

Automatically, by creating a supplier invoice with a scheduled job

Automatically, by receiving an advanced shipping notification from the vendor electronically

Automatically, generated based on the purchase order data by a background job

NEW QUESTION 33
Which apps can be accessed from the KPI cards in the advanced version of Fiori app Resource Management for Projects?Note: There are 2 correct answers to this question.

Manage Project Assignments

Manage Project Staffing

Manage Resource Requests

Manage Resource Utilization

NEW QUESTION 34
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.

Reviewer receives notifications on the reviewer tasks

Assigned reviewer can reject or approve the workflow

Deadlines can be configured for reviewer tasks

Only one reviewer per workflow can be assigned

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Printable & Easy to Use C_S4CPS_2308 Dumps 100% Same Q&A In Your Real Exam [Q11-Q34]

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