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SAP C_S4CPR_2308 SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement Exam Practice Test

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Total 80 questions
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SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement Questions and Answers

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Question 1

Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?

Note: There are 2 correct answers to this question.

Options:

A.

Assigned reviewer can reject or approve the workflow

B.

Deadlines can be configured for reviewer tasks

C.

Only one reviewer per workflow can be assigned

D.

Reviewer receives notifications on the reviewer tasks

Question 2

In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?

Note: There are 3 correct answers to this question.

Options:

A.

Delete existing organizational entities

B.

Create additional product-specific configurations

C.

Edit existing product-specific configurations

D.

Change the group ledger scenario

E.

Add new organizational entities

Question 3

How can you control the displayed cards on the Procurement Overview Page?

Options:

A.

Adapt filters.

B.

Use the Profile and select Settings; then Appearance.

C.

Use the Profile and select Manage Cards.

D.

Use the extensibility.

Question 4

Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

Options:

A.

Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

B.

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

C.

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

D.

Transfer of attachments at the header level of requests in Ariba

Question 5

How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

Options:

A.

Manually by a supplier

B.

Automatically by a production order

C.

Automatically via Material Requirements Planning (MRP)

D.

Manually by a requester

Question 6

For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

Options:

A.

Sales contracts

B.

Value contracts

C.

Service contracts

D.

Quantity contracts

Question 7

How do you identify errors in a test plan?

Note: There are 2 correct answers to this question.

Options:

A.

Re-run the test plan.

B.

Review the detailed action log.

C.

Review failed process steps.

D.

Review canceled actions.

Question 8

Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?

Note: There are 2 correct answers to this question.

Options:

A.

Unit test

B.

Business process test

C.

Integration test

D.

String test

Question 9

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.

SAP Process Orchestration

B. Predelivered APIs

C. SAP Cloud Connector

D. SAP Integration Suite

Options:

Question 10

Which of the following is a mandatory field to create a purchase order for consumables?

Options:

A.

Item Category

B.

Account Assignment Category

C.

Purchase Info Record

D.

Material Number

Question 11

What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question

Options:

A.

Communication user

B.

Communication system

C.

Communication arrangement

D.

Communication interface

E.

Communication API

Question 12

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.

Options:

A.

communication arrangement

B.

A communication scenario

C.

A communication system

D.

An API

Question 13

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Options:

A.

Supplier EDI messages

B.

Request for quotation items

C.

Purchase order items

D.

Supplier down payments

E.

Supplier confirmations

Question 14

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.

Options:

A.

Change the fields of multiple purchase requisition items simultaneously

B.

Add, delete, or modify multiple account assignments to a purchase requisition item

C.

Convert your purchase requisitions to purchase orders

D.

Edit rejected purchase requisitions and rejected purchase requisition items

Question 15

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.

Options:

A.

SAP Cloud Connector

B.

SAP Open Connectors

C.

SAP Cloud Integration Automation Service

D.

SAP Process Orchestration

Question 16

Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

Options:

A.

You can integrate with more than one buyer account on Ariba Network

B.

You can create purchase order confirmations for lean services

C.

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

D.

You can create purchase order confirmations for enhanced limit items

Question 17

Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

Options:

A.

Release Supplier Invoice for Payment

B.

Submit Price Quote

C.

Award Quote

D.

Revise Payment Proposal

Question 18

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.

Options:

A.

Obsolete

B.

Resolve

C.

Invalid

D.

Reject

E.

Approve

Question 19

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

Options:

A.

Maintain catalog roles

B.

Maintain restrictions

C.

Assign business catalogs to a business role

D.

Assign PFCG profiles to a business role

Question 20

What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

Options:

A.

Assign and Process Purchase Requisitions

B.

Manage Purchase Contracts

C.

Manage Purchase Requisitions Professional

D.

Process Purchase Requisitions

Question 21

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.

Options:

A.

Situation template Delivery Insights for Ordered Items is used for notification

B.

The supplier invoice is automatically blocked

C.

An alert is raised to inform the warehouse clerk

D.

The information is based on SAP IoT sensor data

Question 22

In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?

Note: There are 3 correct answers to this question.

Options:

A.

Add new sales organizations.

B.

Add blocking reasons for billing.

C.

Create new scope items.

D.

Modify building blocks.

E.

Change approval thresholds.

Question 23

What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?

Note: There are 3 correct answers to this question.

Options:

A.

SAP SQL Anywhere

B.

SAP Smart Data Access

C.

SAP HANA Smart Data Integration (SDI)

D.

Customer's ETL tools

E.

XML templates

Question 24

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

Options:

A.

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

B.

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

C.

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

D.

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

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