Exit demo C_S4CPR_2308 SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement PDF format · free preview

SAP C_S4CPR_2308 - Questions & Answers

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Question 1
Single choice

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

Question 2
Single choice

What is the purpose of the Redistribute Workload SAP Fiori app?

A.

Reassign approval work items to relevant approvers

B.

Reassign purchasing group in the purchasing documents

C.

Reassign purchase requisitions to the purchasers

D.

Reassign purchase orders to the purchasers

Question 3
Single choice

How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A.

The purchaser submits the shopping cart for approval.

B.

The approver approves the shopping cart in SAP Ariba Guided Buying.

C.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

D.

The purchaser creates a purchase order from the purchase requisition.

Question 4
Single choice

Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

A.

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

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.

Transfer of attachments at the header level of requests in Ariba

Question 5
Multiple choice

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

Question 6
Single choice

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

Question 7
Multiple choice

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

Question 8
Multiple choice

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.

Integration

C.

Custom

D.

Standard

E.

Regression

Question 9
Multiple choice

What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?

Note: There are 2 correct answers to this question.

A.

Fiscal year variant

B.

Configuration activities

C.

Scoping

D.

Group currency

Question 10
Multiple choice

How do you identify errors in a test plan?

Note: There are 2 correct answers to this question.

A.

Re-run the test plan.

B.

Review the detailed action log.

C.

Review failed process steps.

D.

Review canceled actions.

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