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C-S4CPR-2308テストエンジンお試しセット、C-S4CPR-2308問題集PDF
質問 # 11
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
- A. Review the integration requirements collected from the Digital Discovery Assessment.
- B. Upload customer master data in the Starter system using migration templates.
- C. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
- D. Evaluate the L2 Business-Driven Configuration Questionnaire responses.
正解:A、D
質問 # 12
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:
- A. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group: - B. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group: - C. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process. - D. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \
正解:C
質問 # 13
You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.
- A. SAP Process Orchestration
- B. SAP Open Connectors
- C. SAP Cloud Integration Automation Service
- D. SAP Cloud Connector
正解:A、D
質問 # 14
According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?
- A. When they request implementation of a cloud solution
- B. When they engage other businesses in the European Union
- C. When they extract legacy data in preparation for migration
- D. When they use SAP cloud applications
正解:A
質問 # 15
Which activities does the Price Check functionality allow in Requisitioning?
- A. Update prices from catalogue
- B. Confirm price with the supplier
- C. Create PR automatically via MRP
- D. Apply supplier-specific discounts
正解:A
質問 # 16
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign approval work items to relevant approvers
- B. Reassign purchase orders to the purchasers
- C. Reassign purchase requisitions to the purchasers
- D. Reassign purchasing group in the purchasing documents
正解:D
質問 # 17
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Overdue purchase orders
- B. Marketing plans
- C. Data quality of contacts
- D. Expiring contracts
正解:A、D
質問 # 18
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.
- A. Change the fields of multiple purchase requisition items simultaneously
- B. Edit rejected purchase requisitions and rejected purchase requisition items
- C. Convert your purchase requisitions to purchase orders
- D. Add, delete, or modify multiple account assignments to a purchase requisition item
正解:B、D
質問 # 19
When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.
- A. Predelivered APIs
- B. SAP Process Orchestration
- C. SAP Integration Suite
- D. SAP Cloud Connector
正解:C、D
質問 # 20
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.
- A. Maintain delivery schedule
- B. Monitor down payment process
- C. Maintain quota arrangement
- D. Create or change scheduling agreement
- E. Maintain service entry sheet
正解:A、C、D
質問 # 21
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
- A. Reject
- B. Obsolete
- C. Resolve
- D. Approve
- E. Invalid
正解:B、C、E
質問 # 22
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 # 23
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
- A. Purchase Requisition
- B. Request for Quotation (RFQ)
- C. Central Purchase Contract
- D. Supplier Quotation
正解:B、C
質問 # 24
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. Create Purchase Requisition
- B. Import Purchase Requisitions
- C. Assign Source of Supply
- D. Create Supply Invoice
正解:A、C
質問 # 25
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor stores your material in its premises but has no liability on the consignment stock
- B. A vendor provides you with material with agreed periods that is stored in its premises
- C. A vendor provides you with material that is stored on your premises but is still the property of the vendor
- D. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
正解:C
質問 # 26
Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?
Note: There are 2 correct answers to this question.
- A. Situation template Delivery Insights for Ordered Items is used for notification
- B. An alert is raised to inform the warehouse clerk
- C. The information is based on SAP IoT sensor data
- D. The supplier invoice is automatically blocked
正解:A、B
質問 # 27
Which app would you use to assign source of supply in Central Purchasing?
- A. Process Purchase Requisitions Centrally
- B. Assign Source of Supply to Purchase Requisitions
- C. Manage Purchase Orders Centrally
- D. Schedule Import of Purchasing Documents
正解:B
質問 # 28
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
- A. Quantity contracts
- B. Value contracts
- C. Sales contracts
- D. Service contracts
正解:B
質問 # 29
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Manually by a supplier
- B. Automatically via Material Requirements Planning (MRP)
- C. Manually by a requester
- D. Automatically by a production order
正解:B、C
質問 # 30
In which scenario would you use Read Access Logging (RAL) to determine the information?
- A. If the authorizations for a business user
- B. If a business user has restrictions when accessing data in an application
- C. If a business user accessed a business partner's personal data
- D. If a business user accessed data in a custom field of an application
正解:C
質問 # 31
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
- A. Transfer APIs
- B. Search APIs
- C. Test APIs
- D. Create APIs
正解:B、C
質問 # 32
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