無料C-S4CPS-2308試験ブレーン問題集認定ガイド問題と解答
C-S4CPS-2308認定概要最新のC-S4CPS-2308PDF問題集
質問 # 29
Which of the following security measures is the customer responsible for?
- A. Change logging through audit trails
- B. Application-level user management
- C. Deactivation of SAP administrative users
- D. API management
正解：B
質問 # 30
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Solution Manager
- B. SAP Maintenance Planner
- C. SAP Best Practices Explorer
- D. SAP Activate Roadmap
正解：C
質問 # 31
Which app would you use to assign source of supply in Central Purchasing?
- A. Process Purchase Requisitions Centrally
- B. Manage Purchase Orders Centrally
- C. Schedule Import of Purchasing Documents
- D. Assign Source of Supply to Purchase Requisitions
正解：D
質問 # 32
In which scenario would you use Read Access Logging (RAL) to determine the information?
- A. If a business user accessed a business partner's personal data
- B. If a business user has restrictions when accessing data in an application
- C. If a business user accessed data in a custom field of an application
- D. If the authorizations for a business user
正解：A
質問 # 33
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Material Number
- B. Account Assignment Category
- C. Item Category
- D. Purchase Info Record
正解：B
質問 # 34
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.
- A. Create purchase order by purchaser in SAP S/4HANA Cloud
- B. Create contract by strategic purchaser in SAP Ariba Contracts
- C. Release schedules by strategic purchaser in SAP Ariba Contracts
- D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
正解：A、B
質問 # 35
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
- A. You can integrate with more than one buyer account on Ariba Network
- B. You can create purchase order confirmations for enhanced limit items
- C. You can create purchase order confirmations for lean services
- D. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
正解：C、D
質問 # 36
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.
- A. Conduct the Fit-to-Standard analysis to gather configuration values.
- B. Use the Quality system to demonstrate SAP Best Practice processes.
- C. Conduct the Digital Discovery Assessment to identify extension requirements.
- D. Define the organizational structure and chart of accounts.
正解：A、C
質問 # 37
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question
- A. RFC calls
- B. Staging database
- C. Core Data Services
- D. File templates
正解：B、D
質問 # 38
What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question
- A. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
- B. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
- C. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
- D. The minimum release requirement for SAP ERP Back-end systems is 6.01.
正解：A、B
質問 # 39
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. In the staging tables
- B. In the migration project settings
- C. In the migration object
- D. In the migration object template
正解：D
質問 # 40
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
- A. Value contracts
- B. Quantity contracts
- C. Service contracts
- D. Sales contracts
正解：A
質問 # 41
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders without contract reference despite existing contract
- B. Spend of purchase orders without contract reference despite existing contract
- C. Confirmed spend of purchase orders with contract reference
- D. Confirmed quantity of purchase orders with contract reference
正解：B
質問 # 42
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.
- A. Division
- B. Purchasing Organization
- C. Plant
- D. Sales Organization
正解：C、D
質問 # 43
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign business catalogs to a business role
- B. Maintain restrictions
- C. Assign PFCG profiles to a business role
- D. Maintain catalog roles
正解：A、C
質問 # 44
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
- A. Transfer APIs
- B. Create APIs
- C. Search APIs
- D. Test APIs
正解：C、D
質問 # 45
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.
- A. Review the detailed action log.
- B. Review failed process steps.
- C. Re-run the test plan.
- D. Review canceled actions.
正解：A、B
質問 # 46
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question
- A. Communication API
- B. Communication arrangement
- C. Communication interface
- D. Communication system
- E. Communication user
正解：B、D、E
質問 # 47
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub?
Note: There are 2 correct answers to this question.
- A. A communication arrangement
- B. A communication system
- C. A communication scenario
- D. An API
正解：B、C
質問 # 48
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Assign Source of Supply
- B. Create Supply Invoice
- C. Import Purchase Requisitions
- D. Create Purchase Requisition
正解：A、D
質問 # 49
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchasing group in the purchasing documents
- B. Reassign purchase orders to the purchasers
- C. Reassign purchase requisitions to the purchasers
- D. Reassign approval work items to relevant approvers
正解：A
質問 # 50
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Schedule Supplier Invoice Output
- B. Automatic Delivery Cost Settlement
- C. Consignment and Pipeline Settlement
- D. Evaluated Receipt Settlement
正解：D
質問 # 51
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
- A. In the Custom Fields app
- B. In the Maintain SAP Business Technology Platform Extensions app
- C. In the Runtime Authoring mode
- D. In the Extensibility Cockpit app
正解：A
質問 # 52
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