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Note! C_S4CPR_2308 has been withdrawn. The new exam code is C_S4CPR_2408

C_S4CPR_2308 Practice Exam Questions with Answers SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement Certification

Question # 6

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 # 7

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.

A.

Purchase Requisition

B.

Request for Quotation (RFQ)

C.

Supplier Quotation

D.

Central Purchase Contract

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Question # 8

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 # 9

Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question

A.

Test APIs

B.

Create APIs

C.

Transfer APIs

D.

Search APIs

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Question # 10

What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question

A.

Communication user

B.

Communication system

C.

Communication arrangement

D.

Communication interface

E.

Communication API

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Question # 11

How is the KPI contract leakage percentage defined?

A.

Quantity of purchase orders without contract reference despite existing contract

B.

Confirmed spend of purchase orders with contract reference

C.

Spend of purchase orders without contract reference despite existing contract

D.

Confirmed quantity of purchase orders with contract reference

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Question # 12

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

A.

Compare Supplier Quotations

B.

Manage RFQs

C.

Create Purchase Order

D.

Create Supplier Invoice

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Question # 13

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 the quantity of items on purchase requisitions

D.

Maintain default values for purchase requisitions for your user

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Question # 14

What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A.

System consistency checks

B.

Added partner content

C.

The selected deployment target

D.

The selected scope

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Question # 15

Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

A.

Release Supplier Invoice for Payment

B.

Submit Price Quote

C.

Award Quote

D.

Revise Payment Proposal

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Question # 16

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 business catalogs to a business role

D.

Assign PFCG profiles to a business role

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Question # 17

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.

Add new sales organizations.

B.

Add blocking reasons for billing.

C.

Create new scope items.

D.

Modify building blocks.

E.

Change approval thresholds.

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Question # 18

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A.

Purchase order

B.

Purchase requisition

C.

Supplier invoice

D.

Material document

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Question # 19

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 # 20

Which document defines the requirements of a material or service?

A.

Purchase order

B.

Purchase requisition

C.

Purchase contract

D.

Request for price

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Question # 21

You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.

In a 2-tier ERP scenario, which integration technologies can you use?

Note: There are 2 correct answers to this question.

A.

SAP Cloud Connector

B.

SAP Open Connectors

C.

SAP Cloud Integration Automation Service

D.

SAP Process Orchestration

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Question # 22

Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

A.

SAP ADK

B.

SAP HANA Studio

C.

SAP Cloud SDK

D.

SAPUI5 SDK

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Question # 23

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 integrate with more than one buyer account on Ariba Network

B.

You can create purchase order confirmations for lean services

C.

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

D.

You can create purchase order confirmations for enhanced limit items

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Question # 24

Which of the following is a mandatory field to create a purchase order for consumables?

A.

Item Category

B.

Account Assignment Category

C.

Purchase Info Record

D.

Material Number

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