
C_S4CPR_2408 Braindumps PDF, SAP C_S4CPR_2408 Exam Cram
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SAP C_S4CPR_2408 Exam Syllabus Topics:
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NEW QUESTION # 22
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. Configuration activities
- B. Scoping
- C. Fiscal year variant
- D. Group currency
Answer: B,D
NEW QUESTION # 23
Which of the following apps can you use to extend the organizational data of an already existing material/product in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.
- A. Manage Product Master Data
- B. Manage Source Data Products
- C. Create Material
- D. Change Material
Answer: A,C
NEW QUESTION # 24
What have SAP S/4HANA Cloud Business Workflows been designed for?Note: There are 3 correct answers to this question.
- A. To create complex, repeated work processes with iterative cycles
- B. To create standard procedures from SAP Signavio Process Navigator
- C. To create business processes with a high number of people involved in a pre-defined sequence
- D. To create cross-product workflow procedures
- E. To create very simple release or approval procedures
Answer: A,C,E
NEW QUESTION # 25
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 blocking reasons for billing.
- B. Modify building blocks.
- C. Change approval thresholds.
- D. Add new sales organizations.
- E. Create new scope items.
Answer: B,C,E
NEW QUESTION # 26
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?
- A. Create Supplier Down Payment Requests
- B. Create Purchase Order? Advanced
- C. Manage Purchase Orders
- D. Process Purchase Orders
Answer: A
NEW QUESTION # 27
Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.
- A. Define approver for your purchase requisitions
- B. Maintain some default values of purchase requisitions for your user
- C. Copy any of your purchase requisitions to create new
- D. Convert your purchase requisitions to purchase orders
Answer: B,C
NEW QUESTION # 28
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question.
- A. 100 MB per ZIP file
- B. 100 MB per file
- C. 160 MB per ZIP file
- D. 160 MB per file
Answer: B,D
NEW QUESTION # 29
Where do you find industry cloud solutions to address a customer's unique requirement?
- A. SAP Store
- B. SAP Business Technology Platform
- C. SAP Signavio Process Navigator
- D. SAP Discovery Center
Answer: D
NEW QUESTION # 30
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question.
- A. SAP Cloud Connector
- B. SAP Integration Suite
- C. Predelivered APIs
- D. SAP Process Orchestration
Answer: B,C
NEW QUESTION # 31
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?
- A. SAP Cloud ALM
- B. SAP Business Accelerator Hub
- C. SAP Business Technology Platform
- D. SAP Discovery Center
Answer: D
NEW QUESTION # 32
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
- A. Material document
- B. Purchase requisition
- C. Supplier invoice
- D. Purchase order
Answer: D
NEW QUESTION # 33
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Procurement of Direct Materials (J45)
- B. Requisitioning (18J)
- C. Quality Management in Procurement (1FM)
- D. Consumable Purchasing (BNX)
Answer: A
NEW QUESTION # 34
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.
- A. Customer
- B. Supplier
- C. Organization
- D. Person
Answer: A,B
NEW QUESTION # 35
You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?
- A. You must assign the purchasing group to the company code
- B. Purchasing group is not assigned to any organizational unit in the company structure
- C. You must assign the purchasing group to the responsible purchasing organization
- D. You must assign the purchasing group to the plant
Answer: B
NEW QUESTION # 36
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?
- A. Create purchase orders for direct consumption
- B. Edit the fields of multiple purchase orders simultaneously
- C. Convert your purchase requisitions to purchase orders
- D. Maintain some default values of purchase orders for your user
Answer: B
NEW QUESTION # 37
How can you define the relationship between business roles and business catalogs?
- A. A business catalog is a collection of one or more business roles.
- B. A business role is a collection of one or more business catalogs.
- C. A business role restricts access to one or more business catalogs.
- D. A business catalog restricts access to one or more business roles.
Answer: B
NEW QUESTION # 38
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
- A. Digital Discovery Assessment
- B. SAP Signavio Journey Modeler
- C. SAP Signavio Process Collaboration Hub
- D. Business Driven Configuration Questionnaire
Answer: B
NEW QUESTION # 39
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage invoices
- B. Maintain quota arrangements
- C. Manage service entry sheets
- D. Manage purchase orders
- E. Manage service contracts
Answer: A,C,D
NEW QUESTION # 40
Which functions are available with the SAP Business Accelerator Hub?Note: There are 2 correct answers to this question.
- A. Test APIs
- B. Search APIs
- C. Transfer APIs
- D. Create APIs
Answer: A,B
NEW QUESTION # 41
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Evaluated Receipt Settlement
- B. Consignment and Pipeline Settlement
- C. Schedule Supplier Invoice Output
- D. Automatic Delivery Cost Settlement
Answer: A
NEW QUESTION # 42
What does the material type in a material (product) master data control?
- A. Procurement type that is allowed for a material
- B. Organizational data that is allowed for a material
- C. Automatic creation of a purchase requisition with a material
- D. Price unit that is used for a material
Answer: A
NEW QUESTION # 43
What is a Purchasing Info Record?
- A. A master data record that contains information specific to a material and the customer.
- B. A master data record that contains information specific to a material and the purchase order.
- C. A master data record that contains information specific to a material and the supplier.
- D. A master data record that contains information specific to a material and the contract.
Answer: B,C
NEW QUESTION # 44
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. SAP Fiori
- B. SAP Business Suite
- C. Core Data Services
- D. SAP HANA
Answer: C
NEW QUESTION # 45
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?
- A. Purchase organization to distribution channel
- B. Purchase organization to storage location
- C. Purchase organization to company code
- D. Purchase organization to plant
Answer: C
NEW QUESTION # 46
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