ValidVCE C-S4CPS-2308 dumps & SAP Certified Application Associate Sure Practice with 86 Questions [Q12-Q32]

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ValidVCE C-S4CPS-2308 dumps & SAP Certified Application Associate Sure Practice with 86 Questions

New C-S4CPS-2308 Exam Questions| Real C-S4CPS-2308 Dumps


SAP C-S4CPS-2308 Exam Syllabus Topics:

TopicDetails
Topic 1
  • SAP Activate Methodology and Best Practices
  • Describe the concepts of extensibility and integration and their implementations
Topic 2
  • Cloud Security, GDPR, and Identity Access Management
  • Describe the SAP Activate Implementation Methodology
Topic 3
  • Identify Self-Service Configuration UIs for data migration
  • SAP S
  • 4HANA Cloud, public edition - Professional Services Overview
Topic 4
  • Identify the implementation phases and scope and perform key Guided Configuration
  • Describe the RISE with SAP strategy and solution scope of SAP S
  • 4HANA Cloud
Topic 5
  • Utilization Analysis (BGJ) and Event-Based Revenue Recognition
  • Perform necessary tasks related to Resource Management
Topic 6
  • Describe best practices for managing data migration between release lifecycles
  • Explain tenants of SAP Cloud security, General Data Protection Regulation (GDPR) requirements

 

NEW QUESTION # 12
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

  • A. Lock and unlock the initial user account that is delivered with the new system.
  • B. Change the username and password of a print user.
  • C. Assign and unassign users to user groups.
  • D. Upload a certificate for a communication user.

Answer: A,B


NEW QUESTION # 13
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.

  • A. Regression
  • B. Integration
  • C. Standard
  • D. Post-upgrade
  • E. Custom

Answer: C,D,E


NEW QUESTION # 14
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

  • A. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
  • B. You can create purchase order confirmations for lean services
  • C. You can integrate with more than one buyer account on Ariba Network
  • D. You can create purchase order confirmations for enhanced limit items

Answer: A,B


NEW QUESTION # 15
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.

  • A. Supplier
  • B. Purchasing organization
  • C. Purchasing info record
  • D. Warehouse number

Answer: A,B


NEW QUESTION # 16
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.

  • A. Create or change scheduling agreement
  • B. Maintain delivery schedule
  • C. Monitor down payment process
  • D. Maintain service entry sheet
  • E. Maintain quota arrangement

Answer: A,B,E


NEW QUESTION # 17
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?

  • A. SAP Best Practices Explorer
  • B. SAP Solution Manager
  • C. SAP Activate Roadmap
  • D. SAP Maintenance Planner

Answer: A


NEW QUESTION # 18
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question

  • A. Communication user
  • B. Communication system
  • C. Communication API
  • D. Communication interface
  • E. Communication arrangement

Answer: A,B,E


NEW QUESTION # 19
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

  • A. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
  • B. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
  • 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

Answer: C


NEW QUESTION # 20
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 purchase orders
  • D. Manage service entry sheets
  • E. Manage service contracts

Answer: A,C,D


NEW QUESTION # 21
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question

  • A. Demonstrate SAP Best Practices in the Starter system.
  • B. Highlight areas that require configuration or extensibility decisions.
  • C. Determine set up instructions for customer-driven integrations.
  • D. Conduct end-user training on active scope items.

Answer: A,B


NEW QUESTION # 22
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

  • A. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
  • B. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
  • C. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
  • D. The minimum release requirement for SAP ERP Back-end systems is 6.01.

Answer: B,C


NEW QUESTION # 23
Which analytical list page do you use to display the difference between the net value and the committed quantity value?

  • A. Material Price Variance
  • B. Monitor Scheduling Agreement Items
  • C. Monitor Purchase Order Items
  • D. Monitor Supplier Confirmations

Answer: D


NEW QUESTION # 24
Which tool can a customer use to develop low/ no-code applications hosted in SAP Business Technology Platform?

  • A. SAP HANA Studio
  • B. SAPUI5 SDK
  • C. SAP Build
  • D. SAP ADK

Answer: C


NEW QUESTION # 25
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

  • A. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
    Purchasing group:
  • B. - Optional in the Stock Material process.
    - Necessary in the Consumable Purchasing process.
    Material group:
  • C. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
  • D. Account assignment category:- Necessary in the Stock Material process.
    Optional in the Consumable Purchasing process.
    Material number:

Answer: A


NEW QUESTION # 26
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.

  • A. Reject
  • B. Obsolete
  • C. Invalid
  • D. Approve
  • E. Resolve

Answer: B,C,E


NEW QUESTION # 27
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.

  • A. Central Purchase Contract
  • B. Request for Quotation (RFQ)
  • C. Purchase Requisition
  • D. Supplier Quotation

Answer: A,B


NEW QUESTION # 28
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.

  • A. Countries where business processes will run
  • B. Pre-defined scenario bundles
  • C. Public sector processes
  • D. Scope extensions

Answer: B,D


NEW QUESTION # 29
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.

  • A. Add, delete, or modify multiple account assignments to a purchase requisition item
  • B. Convert your purchase requisitions to purchase orders
  • C. Edit rejected purchase requisitions and rejected purchase requisition items
  • D. Change the fields of multiple purchase requisition items simultaneously

Answer: A,C


NEW QUESTION # 30
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

  • A. Settle the created goods movements without receipt of an invoice.
  • B. Use the evaluated receipt settlement without the supplier's approval.
  • C. Schedule a job that will periodically settle invoices.
  • D. Post the appropriate invoices yourself while using evaluated receipt settlement.

Answer: C,D


NEW QUESTION # 31
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

  • A. Expiring contracts
  • B. Marketing plans
  • C. Overdue purchase orders
  • D. Data quality of contacts

Answer: A,C


NEW QUESTION # 32
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