SAP C_S4CPS_2308 Exam Questions Instant Access

Question 1

Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

AReject

BObsolete

CApprove

DResolve

EInvalid

Answer : B, D, E

Question 2

For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

AQuantity contracts

BSales contracts

CValue contracts

DService contracts

Answer : C

Question 3

What would you use to maintain a manager relationship in the purchase order workflow?

AImport Employees app

BAgent Determination Badl

CMaintain Business Users app

DManage Teams and Responsibility app

Answer : D

Question 4

What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

AGuidance and simulation of the migration process

BMapping source values to SAP S/4HANA target values

CCombining the staging and file approaches into one migration project

DExtensibility using the Legacy System Migration Workbench (LSMW)

Answer : A, B

Question 5

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.

AModify building blocks.

BChange approval thresholds.

CCreate new scope items.

DAdd new sales organizations.

EAdd blocking reasons for billing.

Answer : B, C, D

Question 6

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

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

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

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

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

Answer : A, D

Question 7

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.

AAdd, delete, or modify multiple account assignments to a purchase requisition item

BConvert your purchase requisitions to purchase orders

CChange the fields of multiple purchase requisition items simultaneously

DEdit rejected purchase requisitions and rejected purchase requisition items

Answer : A, D

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services C_S4CPS_2308 Exam Questions