
Real SAP C_S4CPR_2408 Exam Questions [Updated 2024]
C_S4CPR_2408 Exam Dumps Pass with Updated 2024 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement
NEW QUESTION # 11
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage purchase orders
- B. Manage service entry sheets
- C. Manage service contracts
- D. Manage invoices
- E. Maintain quota arrangements
Answer: A,B,D
NEW QUESTION # 12
You are recording actions for a custom process step in a test automate. When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.
- A. To capture a static label on the screen that should be checked during test execution.
- B. To capture an error message on the screen that can be used later.
- C. To capture a value in a text field that should be stored as a variable.
- D. To capture text in a message screen that can be used for data binding later.
Answer: A,C
NEW QUESTION # 13
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchasing group in the purchasing documents
- B. Reassign purchase requisitions to the purchasers
- C. Reassign approval work items to relevant approvers
- D. Reassign purchase orders to the purchasers
Answer: A
NEW QUESTION # 14
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign PFCG profiles to a business role
- B. Maintain restrictions
- C. Maintain technical catalogs
- D. Assign business catalogs to a business role
Answer: A,D
NEW QUESTION # 15
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?
- A. Purchase organization to storage location
- B. Purchase organization to company code
- C. Purchase organization to plant
- D. Purchase organization to distribution channel
Answer: B
NEW QUESTION # 16
For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?
- A. Edit the fields of multiple purchase orders simultaneously
- B. Maintain some default values of purchase orders for your user
- C. Create purchase orders for direct consumption
- D. Convert your purchase requisitions to purchase orders
Answer: A
NEW QUESTION # 17
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 very simple release or approval procedures
- D. To create business processes with a high number of people involved in a pre-defined sequence
- E. To create cross-product workflow procedures
Answer: A,C,D
NEW QUESTION # 18
What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud. Public Edition? Note: There are 2 correct answers to this question.
- A. Communication API
- B. Communication system
- C. Communication arrangement
- D. Communication interface
Answer: B,C
NEW QUESTION # 19
What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.
- A. Warehouse number
- B. Purchasing info record
- C. Purchasing organization
- D. Supplier
Answer: C,D
NEW QUESTION # 20
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. SAP HANA
- D. Core Data Services
Answer: D
NEW QUESTION # 21
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A supplier provides you with material with agreed periods that is stored in its premises.
- B. A supplier stores your material in its premises but has no liability on the consignment stock.
- C. A supplier provides you with material with agreed periods and you have the liability of the consignment stock.
- D. A supplier provides you with material that is stored on your premises but is still the property of the supplier.
Answer: D
NEW QUESTION # 22
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?
- A. Integration Solution Advisory Methodology
- B. Integration and API List
- C. SAP Cloud ALM Requirements app
- D. SAP Business Accelerator Hub
Answer: A
NEW QUESTION # 23
Which document can you use as a reference while posting supplier invoices for lean services?Note: There are 2 correct answers to this question.
- A. Service Type Based Pricing Condition
- B. Service Purchase Order
- C. Service Product Master Data
- D. Service Entry Sheet
Answer: B,D
NEW QUESTION # 24
Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.
- A. Deadlines can be configured for reviewer tasks
- B. Assigned reviewer can reject or approve the workflow
- C. Only one reviewer per workflow can be assigned
- D. Reviewer receives notifications on the reviewer tasks
Answer: A,D
NEW QUESTION # 25
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.
- A. Highlight areas that require configuration or customization decisions.
- B. Determine set up instructions for customer-driven integrations.
- C. Demonstrate SAP Best Practice business processes in the starter system.
- D. Conduct end-user training on active scope items.
Answer: A,C
NEW QUESTION # 26
What is the correct release code for the second feature delivery in February 2025?\
- A. 2025.2.2
- B. 2502.2
- C. 2025.2
- D. 0
Answer: B
NEW QUESTION # 27
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Purchase order items
- B. Supplier confirmations
- C. Request for quotation items
- D. Supplier down payments
- E. Supplier EDI messages
Answer: A,C,E
NEW QUESTION # 28
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