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  4. C_S4CPS_2308 - SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services

SAP C_S4CPS_2308 SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services Exam Practice Test

Demo: 25 questions
Total 86 questions
Get C_S4CPS_2308 Full Access Download C_S4CPS_2308 PDF

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services Questions and Answers

Question 1

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.

Options:

A.

Connection/integration between headquarters and subsidiary system

B.

Creation of analytic reports in subsidiary system

C.

Master data synchronization between headquarters and subsidiary system

D.

Import of catalogs both in headquarters and subsidiary system

Question 2

Which of the following specifications are valid for review activities in Purchase Requisition approval

Workflow?

Note: There are 2 correct answers to this question.

Options:

A.

Reviewer receives notifications on the reviewer tasks

B.

Assigned reviewer can reject or approve the workflow

C.

Deadlines can be configured for reviewer tasks

D.

Only one reviewer per workflow can be assigned

Question 3

What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.

Options:

A.

The test process has not been made visible.

B.

The test plan has already been executed.

C.

Data binding exists with another process.

D.

The test plan user has not been created yet.

Question 4

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

Options:

A.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

B.

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

C.

Review the integration requirements collected from the Digital Discovery Assessment.

D.

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

Question 5

Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Options:

A.

Data quality of contacts

B.

Overdue purchase orders

C.

Marketing plans

D.

Expiring contracts

Question 6

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.

Options:

A.

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

B.

Convert your purchase requisitions to purchase orders

C.

Change the fields of multiple purchase requisition items simultaneously

D.

Edit rejected purchase requisitions and rejected purchase requisition items

Question 7

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

Options:

A.

Application-level user management

B.

Change logging through audit trails

C.

API management

D.

Deactivation of SAP administrative users

Question 8

Which Fiori app can be used by employees to record time on work packages and work items for customer and internal projects?

Options:

A.

Maintain Timesheet

B.

Manage My Timesheet

C.

Project Timesheet

D.

My Timesheet

Question 9

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.

Options:

A.

Modify building blocks.

B.

Change approval thresholds.

C.

Create new scope items.

D.

Add new sales organizations.

E.

Add blocking reasons for billing.

Question 10

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.

Options:

A.

Confirm goods receipt for purchase requisitions

B.

Convert your purchase requisitions to purchase orders

C.

Maintain default values for purchase requisitions for your user

D.

Maintain the quantity of items on purchase requisitions

Question 11

Which analytical list page do you use to display the difference between the net value and the committed quantity value?

Options:

A.

Monitor Purchase Order Items

B.

Material Price Variance

C.

Monitor Supplier Confirmations

D.

Monitor Scheduling Agreement Items

Question 12

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

Options:

A.

Automatically via Material Requirements Planning (MRP)

B.

Manually by a supplier

C.

Automatically by a production order

D.

Manually by a requester

Question 13

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 system

B.

Communication interface

C.

Communication arrangement

D.

Communication user

E.

Communication API

Question 14

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.

Demonstrate SAP Best Practices in the Starter system.

C.

Determine set up instructions for customer-driven integrations.

D.

Highlight areas that require configuration or extensibility decisions.

Question 15

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

Options:

A.

Create Supplier Invoice

B.

Manage RFQs

C.

Create Purchase Order

D.

Compare Supplier Quotations

Question 16

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

Options:

A.

Request for quotation items

B.

Supplier confirmations

C.

Supplier down payments

D.

Supplier EDI messages

E.

Purchase order items

Question 17

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

Options:

A.

Assign PFCG profiles to a business role

B.

Maintain restrictions

C.

Maintain catalog roles

D.

Assign business catalogs to a business role

Question 18

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

Options:

A.

Manage Purchase Requisitions Professional

B.

Process Purchase Requisitions

C.

Manage Purchase Contracts

D.

Assign and Process Purchase Requisitions

Question 19

What would you use to maintain a manager relationship in the purchase order workflow?

Options:

A.

Import Employees app

B.

Agent Determination Badl

C.

Maintain Business Users app

D.

Manage Teams and Responsibility app

Question 20

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.

Options:

A.

Central Purchase Contract

B.

Purchase Requisition

C.

Request for Quotation (RFQ)

D.

Supplier Quotation

Question 21

What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

Options:

A.

Ensure the resources necessary for the project's success are available.

B.

Determine KPIs that will support a continuous improvement mindset.

C.

Serve as a central contact for SAP and manage interactions with the SAP Service Center.

D.

Reduce the total cost of ownership for IT.

E.

Conduct risk-based assessments to determine the value of activating new processes.

Question 22

Which of the following processes can you perform using the Process Purchase Requisitions Centrally

app in Central Purchasing (2XT)

Note: There are 2 correct answers to this question.

Options:

A.

Create Purchase Requisition

B.

Import Purchase Requisitions

C.

Assign Source of Supply

D.

Create Supply Invoice

Question 23

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

Options:

A.

Purchase Info Record

B.

Account Assignment Category

C.

Item Category

D.

Material Number

Question 24

Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Options:

A.

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

B.

Creates separate invoices for materials and lean-services line items for mixed orders including materials

C.

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

D.

Allows suppliers to create ship notices and service sheets for mixed orders

Question 25

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

Options:

A.

Test APIs

B.

Create APIs

C.

Search APIs

D.

Transfer APIs

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