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  4. C_S4CPR_2308 - SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement

SAP C_S4CPR_2308 SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement Exam Practice Test

Demo: 24 questions
Total 80 questions
Get C_S4CPR_2308 Full Access Download C_S4CPR_2308 PDF

SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement Questions and Answers

Question 1

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

Options:

A.

Communication user

B.

Communication system

C.

Communication arrangement

D.

Communication interface

E.

Communication API

Question 2

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

Options:

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

How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

Options:

A.

Manually by a supplier

B.

Automatically by a production order

C.

Automatically via Material Requirements Planning (MRP)

D.

Manually by a requester

Question 4

Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

Options:

A.

Obsolete

B.

Resolve

C.

Invalid

D.

Reject

E.

Approve

Question 5

Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

Options:

A.

Contract

B.

Request for quotation

C.

Purchase info record

D.

Purchase requisition

Question 6

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

Options:

A.

Item Category

B.

Account Assignment Category

C.

Purchase Info Record

D.

Material Number

Question 7

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

Options:

A.

Schedule Import of Purchasing Documents

B.

Process Purchase Requisitions Centrally

C.

Assign Source of Supply to Purchase Requisitions

D.

Manage Purchase Orders Centrally

Question 8

Which activities does the Price Check functionality allow in Requisitioning?

Options:

A.

Create PR automatically via MRP

B.

Update prices from catalogue

C.

Confirm price with the supplier

D.

Apply supplier-specific discounts

Question 9

Which of the following security measures is the customer responsible for?

Options:

A.

API management

B.

Application-level user management

C.

Change logging through audit trails

D.

Deactivation of SAP administrative users

Question 10

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

Options:

A.

Conduct end-user training on active scope items.

B.

Determine set up instructions for customer-driven integrations.

C.

Demonstrate SAP Best Practices in the Starter system.

D.

Highlight areas that require configuration or extensibility decisions.

Question 11

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

Options:

A.

Maintain catalog roles

B.

Maintain restrictions

C.

Assign business catalogs to a business role

D.

Assign PFCG profiles to a business role

Question 12

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

Options:

A.

SAP API Business Hub

B.

SAP BTP Cockpit

C.

SAP Fiori Apps Reference Library

D.

SAP Extensibility Explorer

Question 13

What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

Options:

A.

Extensibility using the Legacy System Migration Workbench (LSMW)

B.

Guidance and simulation of the migration process

C.

Combining the staging and file approaches into one migration project

D.

Mapping source values to SAP S/4HANA target values

Question 14

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

Options:

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).

Question 15

What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Options:

A.

Assign and Process Purchase Requisitions

B.

Manage Purchase Contracts

C.

Manage Purchase Requisitions Professional

D.

Process Purchase Requisitions

Question 16

What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

Options:

A.

Upload a certificate for a communication user.

B.

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

C.

Change the username and password of a print user.

D.

Assign and unassign users to user groups.

Question 17

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

Options:

A.

Supplier

B.

Purchasing organization

C.

Purchasing info record

D.

Warehouse number

Question 18

Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?

Note: There are 2 correct answers to this question.

Options:

A.

Situation template Delivery Insights for Ordered Items is used for notification

B.

The supplier invoice is automatically blocked

C.

An alert is raised to inform the warehouse clerk

D.

The information is based on SAP IoT sensor data

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.

Options:

A.

communication arrangement

B.

A communication scenario

C.

A communication system

D.

An API

Question 20

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

Options:

A.

Supplier EDI messages

B.

Request for quotation items

C.

Purchase order items

D.

Supplier down payments

E.

Supplier confirmations

Question 21

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

Options:

A.

Compare Supplier Quotations

B.

Manage RFQs

C.

Create Purchase Order

D.

Create Supplier Invoice

Question 22

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

Options:

A.

Consignment and Pipeline Settlement

B.

Evaluated Receipt Settlement

C.

Schedule Supplier Invoice Output

D.

Automatic Delivery Cost Settlement

Question 23

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

Options:

A.

Manage invoices

B.

Manage purchase orders

C.

Manage service contracts

D.

Manage service entry sheets

E.

Maintain quota arrangements

Question 24

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

Options:

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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Demo: 24 questions
Total 80 questions
Get C_S4CPR_2308 Full Access Download C_S4CPR_2308 PDF