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 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.

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

Purchase organization to company code

Purchase organization to storage location

Purchase organization to distribution channel

Purchase organization to company code

How can you define the relationship between business roles and business catalogs?

A business role is a collection of one or more business catalogs.

A business catalog restricts access to one or more business roles.

A business catalog is a collection of one or more business roles.

A business role restricts access to one or more business catalogs.

A business role is a collection of one or more business catalogs.

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

By using the Manage Product Master Data app.

By using Manage Posting Periods app.

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.

Which app enables you to categorize a material/product as compliance relevant?

Compliance Information - For Products

What are some characteristics of public cloud? Note: There are 2 correct answers to this question.

Software installation on customer site

Where do you find industry cloud solutions to address a customer's unique requirement?

SAP Business Technology Platform

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

Mapping source values to SAP S/4HANA target values

Guidance and simulation of the migration process

Mapping source values to SAP S/4HANA target values

Extensibility using the Legacy System Migration Workbench

Guidance and simulation of the migration process

Combining the local and remote schema approaches into one migration project

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 Digital Discovery Assessment to identify extension requirements.

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

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.

Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.

Maintain some default values of purchase requisitions for your user

Copy any of your purchase requisitions to create new

Maintain some default values of purchase requisitions for your user

Copy any of your purchase requisitions to create new

Define approver for your purchase requisitions

Convert your purchase requisitions to purchase orders

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.

Release Assessment and Scope Dependency Tool

SAP Signavio Process Navigator Tool

Release Assessment and Scope Dependency Tool

What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.

SAP Business Application Studio

In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.

The stock is managed as part of your own stock.

The stock is managed at the storage location level.

The stock is managed as part of your own stock.

The stock is managed at the storage location level.

The stock is managed at the plant level.

The stock is managed as part of supplier's own stock.

For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?

Edit the fields of multiple purchase orders simultaneously

Convert your purchase requisitions to purchase orders

Create purchase orders for direct consumption

Edit the fields of multiple purchase orders simultaneously

Maintain some default values of purchase orders for your user

How is the KP! Contract leakage percentage defined?

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Confirmed quantity of purchase orders with contract reference

Quantity of purchase orders without contract reference despite existing contract

Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.

Create or change scheduling agreement

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

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

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

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

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

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

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

Which of the following are captured in a completed Digital Discovery Assessment?Note: There are 2 correct answers to this question.

SAP Fiori application extensions

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

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

You are recording actions for a custom process step in a test automate. When do you press the 'Read' button on the recording panel? Note: There are 2 correct answers to this question.

To capture a static label on the screen that should be checked during test execution.

To capture a value in a text field that should be stored as a variable.

To capture a static label on the screen that should be checked during test execution.

To capture an error message on the screen that can be used later.

To capture text in a message screen that can be used for data binding later.

To capture a value in a text field that should be stored as a variable.

What provides a foundation for the SAP Cloud ERP where integrations and extensions live?

SAP Business Technology Platform

Which document can you use as a reference while posting supplier invoices for lean services?Note: There are 2 correct answers to this question.

Service Type Based Pricing Condition

Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question.

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

Demonstrate where to find business process documentation

Gather perceived change impact feedback

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

Create Supplier Down Payment Requests

Create Purchase Order? Advanced

SAP C_S4CPR_2408 Practice Test 2 - Free Online Exam Prep & Questions

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

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SAP C_S4CPR_2408 Practice Test 2

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SAP C_S4CPR_2408 Practice Tests

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