2024 Realistic Dumpleader C_S4CPR_2408 Dumps PDF - 100% Passing Guarantee [Q37-Q58]

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2024 Realistic Dumpleader C_S4CPR_2408 Dumps PDF – 100% Passing Guarantee

Free SAP C_S4CPR_2408 Exam Questions and Answer

Q37. Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.

Company code data

Personnel Sub Area data

Country data

Purchasing organization data

Q38. Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question.

What’s New Viewer Tool

SAP Signavio Process Navigator Tool

Release Assessment and Scope Dependency Tool

Test Automation Tool

Q39. What is a Purchasing Info Record?

A master data record that contains information specific to a material and the purchase order.

A master data record that contains information specific to a material and the supplier.

A master data record that contains information specific to a material and the customer.

A master data record that contains information specific to a material and the contract.

Q40. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

Schedule a job that will periodically settle invoices.

Post the appropriate invoices yourself while using evaluated receipt settlement.

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

Settle the created goods movements without receipt of an invoice.

Q41. 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

Configuration activities

Group currency

Q42. If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question.

SAP Business Application Studio

SAP Build

SAP HANA Cloud

SAP Cloud Portal Service

Q43. Where are the manual test cases created for customer User Acceptance Testing?

SAP Cloud ALM

SAP Signavio Process Navigator

SAP Solution Manager

Test Automation Tool

Q44. What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

Business Driven Configuration Questionnaire

Digital Discovery Assessment

SAP Signavio Journey Modeler

SAP Signavio Process Collaboration Hub

Q45. From which document can you create an RFQ?

Scheduling Agreement

Purchase Requisition

Purchase Contract

Purchase Order

Q46. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.

Use the Test system to demonstrate SAP Best Practice processes.

Define the organizational structure and chart of accounts.

Conduct the Digital Discovery Assessment to identify extension requirements.

Conduct the Fit-to-Standard analysis to gather configuration values.

Q47. What does the material type in a material (product) master data control?

Price unit that is used for a material

Procurement type that is allowed for a material

Organizational data that is allowed for a material

Automatic creation of a purchase requisition with a material

Q48. What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.

Warehouse number

Purchasing info record

Purchasing organization

Supplier

Q49. You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?

Purchasing group is not assigned to any organizational unit in the company structure

You must assign the purchasing group to the plant

You must assign the purchasing group to the company code

You must assign the purchasing group to the responsible purchasing organization

Q50. In which application can you see the available business context capacity remaining for extension items?

Extensibility Cockpit app

Extensibility Inventory app

Custom Reusable Elements app

Extensibility Explorer app

Q51. 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.

Supplier

Customer

Organization

Person

Q52. What have SAP S/4HANA Cloud Business Workflows been designed for?Note: There are 3 correct answers to this question.

To create cross-product workflow procedures

To create business processes with a high number of people involved in a pre-defined sequence

To create very simple release or approval procedures

To create complex, repeated work processes with iterative cycles

To create standard procedures from SAP Signavio Process Navigator

Q53. In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.

Purchase Contract

Purchase Requisition

Scheduling Agreement

Purchase Order

Q54. Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.

Only one reviewer per workflow can be assigned

Deadlines can be configured for reviewer tasks

Reviewer receives notifications on the reviewer tasks

Assigned reviewer can reject or approve the workflow

Q55. When you create a purchasing organization in your organizational structure, which of the following assignments is a must?

Purchase organization to storage location

Purchase organization to distribution channel

Purchase organization to plant

Purchase organization to company code

Q56. How can you open a new posting period for material master records? Note: There are 2 correct answers to this question.

By closing the current period using the Close Periods app.

By triggering a background job using Close Period for Product Master app

By using the Manage Product Master Data app.

By using Manage Posting Periods app.

Q57. Which of the following reasons can an employee select to dismiss a situation message using My Situations app? Note: There are 3 correct answers to this question.

Invalid

Approve

Reject

Resolved

Obsolete

Q58. You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?

By using the situation template in situation handling standard framework

By defining a workflow using flexible workflows

By developing an application using APIs to send notifications

By creating new RFQs and sending with email

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2024 Realistic Dumpleader C_S4CPR_2408 Dumps PDF – 100% Passing Guarantee [Q37-Q58]

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