SAP C_S4CPR_2408 Practice Test - Questions Answers, Page 6
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What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
Request for quotation items
Supplier EDI messages
Supplier confirmations
Purchase order items
Supplier down payments
Where do you find industry cloud solutions to address a customer's unique requirement?
SAP Store
SAP Discovery Center
SAP Business Technology Platform
SAP Signavio Process Navigator
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
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.
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
Define approver for your purchase requisitions
Convert your purchase requisitions to purchase orders
Which functions are available with the SAP Business Accelerator Hub?Note: There are 2 correct answers to this question.
Transfer APIs
Create APIs
Search APIs
Test APIs
Which of the following data are master data in SAP S14HANA Cloud Public Edition? Note: There are 2 correct answers to this question.
Supplier Invoice
Purchase Order
Material/Product
Supplier
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
Supplier invoice
Purchase order
Material document
Purchase requisition
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
From which document can you create an RFQ?
Scheduling Agreement
Purchase Requisition
Purchase Contract
Purchase Order
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