C_S4CPS_2308 Practice Exam Questions with Answers SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services Certification

Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

Transfer of attachments at the header level of requests in Ariba

Warehouse number

Supplier

Purchasing organization

Purchasing info record

Account assignment category:- Necessary in the Stock Material process.

Optional in the Consumable Purchasing process.

Material number:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Purchasing group:

- Optional in the Stock Material process.

- Necessary in the Consumable Purchasing process.

Material group:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Assign PFCG profiles to a business role

Maintain restrictions

Maintain catalog roles

Assign business catalogs to a business role

Configuration activities

Scoping

Fiscal year variant

Group currency

Guidance and simulation of the migration process

Mapping source values to SAP S/4HANA target values

Combining the staging and file approaches into one migration project

Extensibility using the Legacy System Migration Workbench (LSMW)

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.

Monitor Purchase Order Items

Material Price Variance

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

Quantity of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

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

You can create purchase order confirmations for lean services

You can create purchase order confirmations for enhanced limit items

You can integrate with more than one buyer account on Ariba Network

Application-level user management

Change logging through audit trails

API management

Deactivation of SAP administrative users

The test process has not been made visible.

The test plan has already been executed.

Data binding exists with another process.

The test plan user has not been created yet.

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

Assign and unassign users to user groups.

Upload a certificate for a communication user.

Change the username and password of a print user.

Lock and unlock the initial user account that is delivered with the new system.

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

If the authorizations for a business user

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

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

Schedule Supplier Invoice Output

Consignment and Pipeline Settlement

Evaluated Receipt Settlement

Automatic Delivery Cost Settlement

Communication system

Communication interface

Communication arrangement

Communication user

Communication API

Automatically via Material Requirements Planning (MRP)

Manually by a supplier

Automatically by a production order

Manually by a requester

Post the appropriate invoices yourself while using evaluated receipt settlement.

Settle the created goods movements without receipt of an invoice.

Schedule a job that will periodically settle invoices.

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

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