SAP C_S4CPR_2408 Practice Test - Questions Answers, Page 2
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Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question.
Test system
Trial system
Development system
Starter system
Sandbox system
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
SAP Cloud ALM Requirements app
SAP Cloud ALM Processes app
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 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.\
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?
Requisitioning (18J)
Procurement of Direct Materials (J45)
Consumable Purchasing (BNX)
Quality Management in Procurement (1FM)
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
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
Maintain technical catalogs
Assign PFCG profiles to a business role
Maintain restrictions
Assign business catalogs to a business role
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question.
160 MB per file
100 MB per ZIP file
100 MB per file
160 MB per ZIP file
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
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.
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