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Questions # 11:

Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.

Options:

A.

Release schedules by strategic purchaser in SAP Ariba Contracts

B.

Create contract by strategic purchaser in SAP Ariba Contracts

C.

Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

D.

Create purchase order by purchaser in SAP S/4HANA Cloud

Questions # 12:

What is the characteristic of consignment in the Supplier Consignment (2LG) process?

Options:

A.

A vendor provides you with material that is stored on your premises but is still the property of the vendor

B.

A vendor provides you with material with agreed periods and you have the liability of the consignment stock

C.

A vendor stores your material in its premises but has no liability on the consignment stock

D.

A vendor provides you with material with agreed periods that is stored in its premises

Questions # 13:

Which document defines the requirements of a material or service?

Options:

A.

Purchase requisition

B.

Purchase order

C.

Purchase contract

D.

Request for price

Questions # 14:

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

Questions # 15:

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

Options:

A.

Post the appropriate invoices yourself while using evaluated receipt settlement.

B.

Settle the created goods movements without receipt of an invoice.

C.

Schedule a job that will periodically settle invoices.

D.

Use the evaluated receipt settlement without the supplier's approval.

Questions # 16:

How do you identify errors in a test plan?

Note: There are 2 correct answers to this question.

Options:

A.

Review failed process steps.

B.

Re-run the test plan.

C.

Review the detailed action log.

D.

Review canceled actions.

Questions # 17:

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.

Configuration activities

B.

Scoping

C.

Fiscal year variant

D.

Group currency

Questions # 18:

In the Fiori app Manage My Timesheet, which actions are possible in the My Tasks side panel?Note: There are 2 correct answers to this question.

Options:

A.

Sort by recently used tasks

B.

View the total number of hours recorded per task

C.

View the approved and rejected time entries

D.

Create, edit, and delete task entries for the selected week

Questions # 19:

What are the available methods through which you can fill staging tables in the SAP HANA database

of the target system?

Note: There are 3 correct answers to this question.

Options:

A.

SAP SQL Anywhere

B.

SAP HANA Smart Data Integration (SDI)

C.

XML templates

D.

SAP Smart Data Access

E.

Customer's ETL tools

Questions # 20:

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

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