This page was exported from Best Free Exam Guide [ http://free.exams4sures.com ] Export date:Sat Mar 15 8:04:46 2025 / +0000 GMT ___________________________________________________ Title: [Jul 10, 2024] Valid C-S4CPS-2308 Test Answers Full-length Practice Certification Exams [Q28-Q48] --------------------------------------------------- [Jul 10, 2024] Valid C-S4CPS-2308 Test Answers Full-length Practice Certification Exams Accurate & Verified 2024 New C-S4CPS-2308 Answers As Experienced in the Actual Test! Q28. The customer project management process triggers the creation of a billing document request which is transformed into a billing document.Which of the following scope items describe and allow this process?Note: There are 2 correct answers to this question.  Service and Material Procurement – Project-Based Services (J13)  Project Billing – Project-Based Services (4E9)  Sales Order Processing – Project-Based Services (J14)  Intercompany Processes – Project-Based Services (16T) Q29. Which of the following role templates are required for testing the business process supported by the Project Billing – Project-Based Services (4E9) scope item?Note: There are 3 correct answers to this question.  Billing Specialist – Projects  Accounts Receivable Accountant  Project Financial Controller  Project Manager – Commercial Services  Project Manager – Professional Services Q30. What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note:There are 3 correct answers to this question  Communication system  Communication interface  Communication arrangement  Communication user  Communication API Q31. You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.  Transfer sales orders to your customers.  Transfer purchase orders to your suppliers.  Start finding sources of supply for purchase requisitions.  Transfer suggestions of discounts for early invoice payment to your suppliers.  Transfer promotion discounts to your customers. Q32. In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?Note: There are 3 correct answers to this question.  Change the group ledger scenario  Delete existing organizational entities  Create additional product-specific configurations  Add new organizational entities  Edit existing product-specific configurations Q33. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are2 correct answers to this question.  Warehouse number  Supplier  Purchasing organization  Purchasing info record Q34. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.  Manage service entry sheets  Manage invoices  Maintain quota arrangements  Manage purchase orders  Manage service contracts Q35. How do you identify errors in a test plan?Note: There are 2 correct answers to this question.  Review failed process steps.  Re-run the test plan.  Review the detailed action log.  Review canceled actions. Q36. For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are2 correct answers to this question.  Add, delete, or modify multiple account assignments to a purchase requisition item  Convert your purchase requisitions to purchase orders  Change the fields of multiple purchase requisition items simultaneously  Edit rejected purchase requisitions and rejected purchase requisition items Q37. 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.  Public sector processes  Scope extensions  Countries where business processes will run  Pre-defined scenario bundles Q38. You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?  Categories  Contracts  Transactions  Contexts Q39. Which apps can be accessed from the KPI cards in the advanced version of Fiori app Resource Management for Projects?Note: There are 2 correct answers to this question.  Manage Project Assignments  Manage Project Staffing  Manage Resource Requests  Manage Resource Utilization Q40. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?  The purchaser submits the shopping cart for approval.  The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.  The purchaser creates a purchase order from the purchase requisition.  The approver approves the shopping cart in SAP Ariba Guided Buying. Q41. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?  Account assignment category:- Necessary in the Stock Material process.  – Necessary in the Stock Material process.  – Optional in the Stock Material process.  – Necessary in the Stock Material process. Q42. Which of the following actions can you do in the role of an Employee – Procurement in the Requisitioning (18J) process?Note: There are 2 correct answers to this question.  Confirm goods receipt for purchase requisitions  Convert your purchase requisitions to purchase orders  Maintain default values for purchase requisitions for your user  Maintain the quantity of items on purchase requisitions Q43. 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.  Maintain quota arrangement  Monitor down payment process  Maintain service entry sheet  Maintain delivery schedule  Create or change scheduling agreement Q44. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:There are 2 correct answers to this question.  Use the Quality system to demonstrate SAP Best Practice processes.  Conduct the Fit-to-Standard analysis to gather configuration values.  Conduct the Digital Discovery Assessment to identify extension requirements.  Define the organizational structure and chart of accounts. Q45. Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?Note: There are 2 correct answers to this question.  Connection/integration between headquarters and subsidiary system  Creation of analytic reports in subsidiary system  Master data synchronization between headquarters and subsidiary system  Import of catalogs both in headquarters and subsidiary system Q46. Which of the following security measures is the customer responsible for?  Application-level user management  Change logging through audit trails  API management  Deactivation of SAP administrative users Q47. What is the purpose of the Redistribute Workload SAP Fiori app?  Reassign purchase orders to the purchasers  Reassign approval work items to relevant approvers  Reassign purchasing group in the purchasing documents  Reassign purchase requisitions to the purchasers Q48. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.  System consistency checks  Added partner content  The selected deployment target  The selected scope  Loading … Certification Topics of C-S4CPS-2308 Exam PDF Recently Updated Questions: https://www.exams4sures.com/SAP/C-S4CPS-2308-practice-exam-dumps.html --------------------------------------------------- Images: https://free.exams4sures.com/wp-content/plugins/watu/loading.gif https://free.exams4sures.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-07-10 12:43:29 Post date GMT: 2024-07-10 12:43:29 Post modified date: 2024-07-10 12:43:29 Post modified date GMT: 2024-07-10 12:43:29