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SAP C_S4CPR_2408 Dumps

SAP Certified Associate - Implementation Consultant - SAP S 4HANA Cloud Public Edition - Sourcing and Procurement Questions and Answers

Question 1

In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

Options:

A.

Classic extensibility

B.

Side-by-side extensibility

C.

Key user extensibility

D.

Developer extensibility

Question 2

What does the material type in a material (product) master data control?

Options:

A.

Price unit that is used for a material

B.

Procurement type that is allowed for a material

C.

Organizational data that is allowed for a material

D.

Automatic creation of a purchase requisition with a material

Question 3

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

Options:

A.

Schedule Supplier Invoice Output

B.

Evaluated Receipt Settlement

C.

Consignment and Pipeline Settlement

D.

Automatic Delivery Cost Settlement

Question 4

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.

Options:

A.

Scoping

B.

Fiscal year variant

C.

Configuration activities

D.

Group currency

Question 5

What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.

Options:

A.

SAP Business Application Studio

B.

SAP Build

C.

SAP Cloud SDK

D.

SAP Fiori extensibility apps

Question 6

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.

Add blocking reasons for billing.

B.

Create new scope items.

C.

Change approval thresholds.

D.

Add new sales organizations.

E.

Modify building blocks.

Question 7

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.

Options:

A.

Manage Product Master Data

B.

Change Material

C.

Create Material

D.

Manage Source Data Products

Question 8

In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

Options:

A.

Prepare

B.

Explore

C.

Realize

D.

Deploy

Question 9

From which document can you create an RFQ?

Options:

A.

Scheduling Agreement

B.

Purchase Requisition

C.

Purchase Contract

D.

Purchase Order

Question 10

When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

Options:

A.

When the project status is "Completed"

B.

When the project status is "Finished"

C.

When the project status in "In Progress"

D.

When the project status is "Not Started"

Question 11

What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

Options:

A.

Business Driven Configuration Questionnaire

B.

Digital Discovery Assessment

C.

SAP Signavio Journey Modeler

D.

SAP Signavio Process Collaboration Hub

Question 12

Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.

Options:

A.

Maintain quota arrangement

B.

Create or change scheduling agreement

C.

Monitor down payment process

D.

Maintain service entry sheet

E.

Maintain delivery schedule

Question 13

Where are the manual test cases created for customer User Acceptance Testing?\

Options:

A.

SAP Cloud ALM

B.

SAP Signavio Process Navigator

C.

SAP Solution Manager

D.

Test Automation Tool

Question 14

How is the KP! Contract leakage percentage defined?

Options:

A.

Spend of purchase orders without contract reference despite existing contract

B.

Confirmed spend of purchase orders with contract reference

C.

Confirmed quantity of purchase orders with contract reference

D.

Quantity of purchase orders without contract reference despite existing contract

Question 15

What is a Purchasing Info Record?

Options:

A.

A master data record that contains information specific to a material and the purchase order.

B.

A master data record that contains information specific to a material and the supplier.

C.

A master data record that contains information specific to a material and the customer.

D.

A master data record that contains information specific to a material and the contract.

Question 16

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 entry sheets

D.

Manage service contracts

E.

Maintain quota arrangements

Question 17

Where do you find industry cloud solutions to address a customer's unique requirement?

Options:

A.

SAP Store

B.

SAP Discovery Center

C.

SAP Business Technology Platform

D.

SAP Signavio Process Navigator

Question 18

Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

Options:

A.

Supplier invoice

B.

Purchase order

C.

Material document

D.

Purchase requisition

Question 19

After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

Options:

A.

Integration Solution Advisory Methodology

B.

Integration and API List

C.

SAP Business Accelerator Hub

D.

SAP Cloud ALM Requirements app

Question 20

Where is the initial list of known integrations documented?

Options:

A.

In the Business Driven Configuration Questionnaire

B.

In SAP Cloud ALM

C.

In the Digital Discovery Assessment

D.

In the Fit-to-Standard Workshops

Question 21

Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

Options:

A.

Manage Purchase Orders

B.

Create Supplier Down Payment Requests

C.

Create Purchase Order? Advanced

D.

Process Purchase Orders

Question 22

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 EDI messages

C.

Supplier confirmations

D.

Purchase order items

E.

Supplier down payments

Question 23

Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

Options:

A.

Standard

B.

Pipeline

C.

Service

D.

External

Question 24

Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question.

Options:

A.

Demonstrate where to find business process documentation

B.

Gather perceived change impact feedback

C.

Set up manual test cases in SAP Cloud ALM

D.

Enter configuration values in SAP Central Business Configuration

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Total 80 questions