SAP C_S4CPS_2308 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 confirmations

CSupplier down payments

DSupplier EDI messages

EPurchase order items

Answer : A, B, E

Question 2

Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

AEditing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

BTransfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

CSupplier collaboration and request for proposals for lean services items in Ariba Guided Buying

DTransfer of attachments at the header level of requests in Ariba

Answer : B

Question 3

In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.

ADivision

BPlant

CPurchasing Organization

DSales Organization

Answer : B, D

Question 4

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 5

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.

AConnection/integration between headquarters and subsidiary system

BCreation of analytic reports in subsidiary system

CMaster data synchronization between headquarters and subsidiary system

DImport of catalogs both in headquarters and subsidiary system

Answer : A, C

Question 6

Which activities does the Price Check functionality allow in Requisitioning?

AConfirm price with the supplier

BUpdate prices from catalogue

CApply supplier-specific discounts

DCreate PR automatically via MRP

Answer : B

Question 7

Which analytical list page do you use to display the difference between the net value and the committed quantity value?

AMonitor Purchase Order Items

BMaterial Price Variance

CMonitor Supplier Confirmations

DMonitor Scheduling Agreement Items

Answer : C

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