最新的SAP C_S4CPS_2308免費考試真題

問題1

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. Supplier Quotation

C. Request for Quotation (RFQ)

D. Purchase Requisition

正確答案: A,C

問題2

Where can you find packaged integration content if there is no SAP Best Practices content available?

A. SAP BTP Cockpit

B. SAP Extensibility Explorer

C. SAP API Business Hub

D. SAP Fiori Apps Reference Library

正確答案: D

問題3

Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

A. Evaluate the L2 Business-Driven Configuration Questionnaire responses.

B. Upload customer master data in the Starter system using migration templates.

C. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

D. Review the integration requirements collected from the Digital Discovery Assessment.

正確答案: A,D

問題4

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. Change the fields of multiple purchase requisition items simultaneously

B. Edit rejected purchase requisitions and rejected purchase requisition items

C. Convert your purchase requisitions to purchase orders

D. Add, delete, or modify multiple account assignments to a purchase requisition item

正確答案: B,D

問題5

Which scope item covers the requisitioning of raw materials and goods for production?

A. Consumable Purchasing (BNX)

B. Procurement of Direct Materials (J45)

C. Quality Management in Procurement (1FM)

D. Requisitioning (18J)

正確答案: B

問題6

Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

A. Purchase requisition

B. Purchase info record

C. Contract

D. Request for quotation

正確答案: B,C

問題7

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A. Supplier down payments

B. Purchase order items

C. Request for quotation items

D. Supplier confirmations

E. Supplier EDI messages

正確答案: B,C,D

問題8

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. Maintain quota arrangement

B. Maintain service entry sheet

C. Monitor down payment process

D. Create or change scheduling agreement

E. Maintain delivery schedule

正確答案: A,D,E

問題9

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 data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

B. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

C. The minimum release requirement for SAP ERP Back-end systems is 6.01.

D. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

正確答案: A,B

最新的SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services - C_S4CPS_2308免費考試真題

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