SAP C_S4CPR_2508 Exam Questions Instant Access

Question 1

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

ARequest for quotation items

BSupplier EDI messages

CSupplier confirmations

DPurchase order items

ESupplier down payments

Answer : A, B, D

Question 2

Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.

AOnly one reviewer per workflow can be assigned

BDeadlines can be configured for reviewer tasks

CReviewer receives notifications on the reviewer tasks

DAssigned reviewer can reject or approve the workflow

Answer : B, C

Question 3

In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

AAdd blocking reasons for billing.

BCreate new scope items.

CChange approval thresholds.

DAdd new sales organizations.

EModify building blocks.

Answer : B, C, E

Question 4

Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.

ASupplier

BCustomer

COrganization

DPerson

Answer : A, B

Question 5

After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

AIntegration Solution Advisory Methodology

BIntegration and API List

CSAP Business Accelerator Hub

DSAP Cloud ALM Requirements app

Answer : A

Question 6

Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

AYou select the same migration method previously used for other objects

BPredecessor objects have been migrated

CPermission to migrate the data has been assigned

DAll previous migration projects are in the 'Finished' status

Answer : B, C

Question 7

How is the KP! Contract leakage percentage defined?

ASpend of purchase orders without contract reference despite existing contract

BConfirmed spend of purchase orders with contract reference

CConfirmed quantity of purchase orders with contract reference

DQuantity of purchase orders without contract reference despite existing contract

Answer : A

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement C_S4CPR_2508 Exam Questions