SAP Certified Application Associate C_S4CS_2308 Exam Dumps

dumps2023-09-23T09:12:49+08:00

SAP Certified Application Associate C_S4CS_2308 exam information is available here. There are 80 questions in the real SAP certification C_S4CS_2308 exam, and you have 180 minutes to answer all the questions. The cut score for SAP S/4HANA Cloud, public edition – Sales C_S4CS_2308 exam is 55%. The available language is English. We have cracked the latest SAP Certified Application Associate C_S4CS_2308 exam dumps, which can guarantee you pass. Free SAP Certification C_S4CS_2308 exam dumps are below.

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1. 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 delivery schedule

Create or change scheduling agreement

Maintain quota arrangement

Maintain service entry sheet

Monitor down payment process

2. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

Expiring contracts

Data quality o

Marketing plans

Overdue purchase orders

3. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

Manage invoices

Maintain quota arrangements

Manage purchase orders

Manage service contracts

Manage service entry sheets

4. How do you identify errors in a test plan? Note: There are 2 correct answers to this question.

Review the detailed action log.

Review failed process steps.

Review canceled actions.

Re-run the test plan.

5. 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.

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

Change the fields of multiple purchase requisition items simultan

Edit rejected purchase requisitions and rejected purchase requisition item

Convert your purchase requisitions to purchase orders

6. What is the purpose of the Redistribute Workload SAP Fiori app?

Reassign purchase orders to the purchasers

Reassign purchasing group in the purchasing documents

Reassign approval work items to relevant approvers

Reassign purchase requisitions to the purchasers

7. According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

When they use SAP cloud applications

When they extract legacy data in preparation for migration

When they engage other businesses in the European Union

When they request implementation of a cloud solution

8. Which document defines the requirements of a material or service?

Request for price

Purchase requisition

Purchase order

Purchase contract

9. Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?

SAP Best Practices Explorer

SAP Activate Roadmap

SAP Solution Manager

SAP Maintenance Planner

10. 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

Transactions

Contracts

Contexts

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

SAP BTP Cockpit

SAP API Business Hub

SAP Extensibility Explorer

SAP Fiori Apps Reference Library

12. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.

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.

Use the Quality system to demonstrate SAP Best Practice processes.

13. You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.

In a 2-tier ERP scenario, which integration technologies can you use? Note: There are 2 correct answers to this question.

SAP Cloud Connector

SAP Process Orchestration

SAP Open Connectors

SAP Cloud Integration Automation Service

14. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

The selected deployment target

System consistency checks

Added partner cont

The selected scop

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

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

Transfer of attachments at the header level of requests in Ariba

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

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

16. Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.

Create Supply Invoice

Create Purchase Requisition

Import Purchase Requisitions

Assign Source of Supply

17. 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.

Import of catalogs both in headquarters and subsidiary system

Master data synchronization between headquarters and subsidiary system

Connection/integration between headquarters and subsidiary system

18. Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery? Note: There are 2 correct answers to this question.

The supplier invoice is automatically blocked

The information is based on SAP IoT sensor data

An alert is raised to inform the warehouse clerk

Situation template Delivery Insights for Ordered Items is used for notification

19. Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

SAP HANA Studio

SAP ADK

SAPUI5 SDK

SAP Cloud SDK

20. Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

In the Maintain SAP Business Technology Platform Extensions app

In the Extensibility Cockpit app

In the Runtime Authoring mode

In the Custom Fields app

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21. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

Post the appropriate invoices yourself while using evaluated receipt settlement

Schedule a job that will periodically settle invoices

Settle the created goods movements without receipt of an invoice.

Use the evaluated receipt settlement without the supplier's approval.

22. Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Custom business objects

Custom business roles

UI variants and changes

Migration projects

23. What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub? Note: There are 2 correct answers to this question.

communication arrangement

An API

A communication system

A communication arrangement

24. What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.

Custom

Standard

Post-upgrade

Regression

Integration

25. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct answers to this question.

SAP HANA Smart Data Integration (SDI)

SAP Smart Data Access

Customer's ETL tools

SAP SQL Anywhere

XML templates

26. In which scenario would you use Read Access Logging (RAL) to determine the information?

If the authorizations for a business user

If 9 business user accessed a business partner's personal data

If a business user accessed data in a custom field of an application

If a business user has restrictions when accessing data in an application

27. How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

Automatically, by creating a supplier invoice with a scheduled job

Automatically, generated based on the purchase order data by a background job

Manually, with reference to the post goods receipt

Manually, with reference to the purchase order

Automatically, by receiving an advanced shipping notification from the vendor electronically

28. Based on the SAP Activate methodology, which of the following testsare formal, and therefore must be documented during implementation? Note: There are 2 correct answers to this question.

Unit test

Business process test

String test

Integration test

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

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

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

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

Review the integration requirements collected from the Digital Discovery Assessment.

30. What can you view using the Parts Per Million app?

Global purchasing spend for the purchasing group or organization

Return deliveries and quality notifications created for goods received

Release order history with the number and value of releases per month

List of alternative available sources of supply for the material or material group

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

Deadlines can be configured for reviewer tasks

Reviewer receives notifications on the reviewer tasks

Only one reviewer per workflow can be assigned

Assigned reviewer can reject or approve the workflow

32. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.

Controllers

Purchasing managers

Project managers for commercial services

Buyers

33. What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

Scoping

Fiscal year variant

Group currency

Configuration activities

34. Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question

Create APIs

Test APIs

Search APIs

Transfer APIs

35. What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Upload a certificate for a communication user

Assign and unassign users to user groups.

36. What field must be maintained before you can execute the Purchase Contract (BMD)

process? Note: There are

2 correct answers to this question.

Purchasing info recod

Supplier

Purchasing organization

Warehouse number

37. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Supplier invoice

Purchase requisition

Purchase order

Material document

38. 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.

Plant

Purchasing Organization

Sales Organization

Division

39. You have a multi connected system setup. Your SAP S/4HANA Cloudsystem acts as a centra (hub)system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.

Which maintenance options are available? Note: There are 2 correct answers to this question

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

You can apply mass changes to fields at header and item level in central contracts

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

Value contracts

Quantity contracts

Sales contracts

Service contracts

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41. 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.

Reject

Obsolete

Approve

Invalid

Resolve

42. What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A vendor stores your material in its premises but has no liability on the consignment stock

A vendor provides you with material that is stored on your premises but is still the property of the vendor

A vendor provides you with material with agreed periods and you have the liability of the consignment stock

A vendor provides you with material with agreed periods that is stored in its premises

43. 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.

Delete existing organizational entities

Add new organizational entities

Edit existing product-specific configurations

Change the group ledger scenario

Create additional product-specific configurations

44. Which app would you use to assign source of supply in Central Purchasing?

Process Purchase Requisitions Centrally

Schedule Import of Purchasing Documents

Manage Purchase Orders Centrally

Assign Source of Supply to Purchase Requisitions

45. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process? Account assignment category:

- Optional in the Stock Material process. - Necessary in the Consumable Purchasing process. Material number:

- Necessary in the Stock Material process. - Optional in the Consumable Purchasing process. Purchasing group:

- Necessary in the Stock Material process. - Optional in the Consumable Purchasing process. Material group:

- Necessary in the Stock Material process. - Optional in the Consumable Purchasing process.

46. 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.

Central Purchase Contract

Supplier Quotation

Request for Quotation (RFQ)

Purchase Requisition

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

Guidance and simulation of the migration process

Extensibility using the Legacy System Migration Workbench (LSMW)

Mapping source values to SAP S/4HANA target values

Combining the staging and file approaches into one migration project

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

Material Price Variance

Monitor Purchase Order Items

Monitor Scheduling Agreement Items

Monitor Supplier Confirmations

49. Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

In the staging tables

In the migration object template

In the migration object

In the migration project settings

50. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Consignment and Pipeline Settlement

Automatic Delivery Cost Settlement

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51. How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question

File templates

RFC calls

Core Data Services

Staging database

52. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

Release Supplier Invoice for Payment

Revise Payment Proposal

Award Quote

Submit Price Quote

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

Import Employees app

Maintain Business Users app

Manage Teams and Responsibility app

Agent Determination Badl

54. How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

Demonstrate SAP Best Practices in the Starter system.

Conduct end-user training on active scope items.

Highlight areas that require configuration or extensibility decisions.

Determine set up instructions for customer-driven integrations.

55. 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.

Maintain default values for purchase requisitions for your user

Convert your purchase requisitions to purchase order

Confirm goods receipt for purchase requisitions

Maintain the quantity of items on purchase requisitions

56. How can you control the displayed cards on the Procurement Overview Page?

Use the Profile and select Manage Cards.

Use the extensibility.

Use the Profile and select Settings; then Appearance.

Adapt filters.

57. Which of the following changes would prevent SAP from running automated business process tests on your behalf? Note: There are 2 correct answers to this question.

SAP-made changes to the standard test process

Changes to the SAP S/4HANA Cloud release (upgrade)

Configuration changes that impact the process flow

Changes to the data input requirements (custom data fields)

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

SAP Extensibility Explorer

SAP API Business Hub

SAP Fiori Apps Reference Library

SAP BTP Cockpit

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

Request for quotation

Purchase info record

Purchase requisition

Contract

60. How is the KPI contract leakage percentage defined?

Confirmed spend of purchase orders with contract referenc

Confirmed quantity of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contrac

Quantity of purchase orders without contract reference despite existing contract

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

Consumable Purchasing (BNX)

Procurement of Direct Materials (J45)

Quality Management in Procurement (1FM)

Requisitioning (18J)

SAP Certified Application Associate C_S4CS_2308 Exam Dumps

SAP Certified Application Associate C_S4CS_2308 Exam Dumps

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