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.

Add blocking reasons for billing.

What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?

Manage Purchase Requisitions Professional

Assign and Process Purchase Requisitions

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

Integration Solution Advisory Methodology

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

Reassign purchasing group in the purchasing documents

Reassign purchase orders to the purchasers

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

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

SAP Signavio Process Collaboration Hub

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

Predecessor objects have been migrated

Permission to migrate the data has been assigned

You select the same migration method previously used for other objects

Predecessor objects have been migrated

Permission to migrate the data has been assigned

All previous migration projects are in the 'Finished' status

What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

Business Driven Configuration Questionnaire

Availability and Dependencies of Solution Processes Excel

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

Manually, with reference to the purchase order

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

Manually, with reference to the post goods receipt

Manually, with reference to the purchase order

Automatically, by creating a supplier invoice with a scheduled job

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

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

Manually, with reference to the post goods receipt

Which embedded support offerings can you make use of in the SAP Fiori Launchpad?Note: There are 3 correct answers to this question.\

Recorded system simulations from the Learning Center

Digital assistance from generative Al (SAP Joule)

Video tutorials from the SAP Help Portal

Assessment questions from the SAP Learning Hub

Recorded webinars from the SAP Learning Website

Recorded system simulations from the Learning Center

Digital assistance from generative Al (SAP Joule)

Video tutorials from the SAP Help Portal

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

Procurement of Direct Materials (J45)

Quality Management in Procurement (1FM)

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

Assign PFCG profiles to a business role

Assign business catalogs to a business role

Assign PFCG profiles to a business role

Assign business catalogs to a business role

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

Deadlines can be configured for reviewer tasks

Reviewer receives notifications on the reviewer tasks

Assigned reviewer can reject or approve the workflow

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

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

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.

An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.

Check the business catalogues assigned to the role.

Check the Role Maintenance app.

Check the business role template.

Check the business catalogues assigned to the role.

Check the restrictions for the role.

Check the space and page(s) assigned to the role.

Check the Role Maintenance app.

Check the business role template.

What does the task list in My Outbox show?

Your tasks that are not completed yet.

Your completed and suspended tasks.

Your tasks that the deadline were passed.

Your tasks that are not completed yet.

Your tasks that are to be sent to your manager.

Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition(3-system landscape)?

SAP Central Business Configuration

SAP Cloud ALM for Implementation

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

Highlight areas that require configuration or customization decisions.

Demonstrate SAP Best Practice business processes in the starter system.

Conduct end-user training on active scope items.

Highlight areas that require configuration or customization decisions.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practice business processes in the starter system.

Where is the initial list of known integrations documented?

In the Digital Discovery Assessment

In the Business Driven Configuration Questionnaire

In the Digital Discovery Assessment

In the Fit-to-Standard Workshops

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

When the project status in 'In Progress'

When the project status is 'Completed'

When the project status is 'Finished'

When the project status in 'In Progress'

When the project status is 'Not Started'

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

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 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

If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?

SAP Business Technology Platform

You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?

Use the search function to find the app.

Assign a launchpad space to the business role.

Create a page and assign it to the launchpad space.

Use the search function to find the app.

Assign a different business role that provides access.

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

Procurement type that is allowed for a material

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

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

With a separate SAP HANA database

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

Schedule Supplier Invoice Output

Consignment and Pipeline Settlement

Automatic Delivery Cost Settlement

SAP C_S4CPR_2408 Practice Test 1 - Free Online Exam Prep & Questions

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

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SAP C_S4CPR_2408 Practice Test 1

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SAP C_S4CPR_2408 Practice Tests

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