SAP C_S4CPR_2508 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Exam Practice Test

DuringFit-to-Standard workshops, implementation consultants play a critical role in guiding customer experts through the evaluation of SAP Best Practices and identifying gaps between standard processes and customer-specific requirements. Below are the two correct answers:

Highlight areas that require configuration or customization decisions (Option B):Consultants help customers identify areas where standard SAP processes may need adjustments to meet specific business needs. This includes highlighting configuration options and discussing potential customizations. TheSAP S/4HANA Cloud Fit-to-Standard Workshop Guideemphasizes this responsibility.

Demonstrate SAP Best Practice business processes in the starter system (Option D):Consultants demonstrate how SAP Best Practices are implemented in the starter system, providing customers with a clear understanding of standard processes. This helps customers evaluate whether these processes align with their requirements. The sameSAP S/4HANA Cloud Fit-to-Standard Workshop Guidedocuments this activity.

A. Conduct end-user training on active scope items:End-user training is typically conducted during the realization phase, not during Fit-to-Standard workshops. These workshops focus on process alignment rather than training.

C. Determine set up instructions for customer-driven integrations:While integrations are important, determining setup instructions is not a primary focus of Fit-to-Standard workshops. This activity is usually addressed during the integration design phase.

SAP S/4HANA Cloud Fit-to-Standard Workshop Guide:Explains the objectives and activities of Fit-to-Standard workshops, including demonstrating SAP Best Practices and identifying configuration needs.

SAP Activate Methodology for SAP S/4HANA Cloud Public Edition:Provides an overview of the Fit-to-Standard workshop phase and its deliverables.

Why the Other Options Are Incorrect:Key References:

InSAP S/4HANA Cloud Public Edition, purchasing info records can have different categories based on the type of procurement being managed. Below are the two correct answers:

Standard (Option A):The "Standard" category is used for regular procurement of materials or services. It stores information such as prices, terms, and conditions agreed upon with vendors. TheSAP Purchasing Info Record Guideconfirms that "Standard" is a valid category.

Service (Option C):The "Service" category is used for procurement of services rather than physical materials. It includes details such as service descriptions, pricing, and terms. The sameSAP Purchasing Info Record Guidelists "Service" as a valid category.

B. Pipeline:"Pipeline" refers to a procurement process where materials are delivered directly from the vendor to the production line without intermediate storage. However, it is not a category for purchasing info records.

D. External:"External" is not a recognized category for purchasing info records in SAP S/4HANA Cloud Public Edition.

SAP Purchasing Info Record Guide:Describes the categories of purchasing info records and their usage in procurement processes.

SAP S/4HANA Cloud Procurement Guide:Provides details on managing purchasing info records and their categories.

Why the Other Options Are Incorrect:Key References:

To open a new posting period for material master records in SAP S/4HANA Cloud Public Edition, specific apps are used to manage posting periods effectively. Below is an explanation of the correct answers:

By using the Manage Product Master Data app (C):TheManage Product Master Dataapp allows users to maintain material master records, including extending them to new posting periods. This ensures that materials are available for transactions in the new period.

By using Manage Posting Periods app (D):TheManage Posting Periodsapp is used to define and control the opening and closing of posting periods for financial and material transactions. It ensures that the system allows postings only within valid periods.

By closing the current period using the Close Periods app (A):Closing the current period does not automatically open a new one. Separate steps are required to define and activate the new period.

By triggering a background job using Close Period for Product Master app (B):There is no standard app called "Close Period for Product Master" in SAP S/4HANA Cloud Public Edition. This option is invalid.

TheSAP Business Accelerator Hubis a platform designed to help developers and users explore, test, and integrate APIs with SAP systems. Below are the two correct functions available on this platform:

Search APIs (Option C):Users can search for APIs based on specific criteria, such as functionality, system, or use case. This helps identify the appropriate APIs for integration projects. TheSAP Business Accelerator Hub Documentationconfirms this capability.

Test APIs (Option D):The platform allows users to test APIs directly to ensure they work as expected before integrating them into their systems. This includes simulating API calls and analyzing responses. The sameSAP Business Accelerator Hub Documentationdocuments this feature.

A. Transfer APIs:Transferring APIs is not a function provided by the SAP Business Accelerator Hub. APIs are consumed or integrated via communication arrangements in SAP S/4HANA Cloud.

B. Create APIs:Creating APIs is not supported by the SAP Business Accelerator Hub. Instead, it focuses on exploring and testing existing APIs.

SAP Business Accelerator Hub Documentation:Explains how to search for and test APIs on the platform.

SAP API Management Guide:Provides details on using the SAP Business Accelerator Hub for API exploration and testing.

Why the Other Options Are Incorrect:Key References:

TheKPI Contract Leakage Percentagemeasures the extent to which procurement spend occurs outside of existing contracts. Specifically, it tracks purchases made without referencing an existing contract, even though a valid contract is in place.

Spend of purchase orders without contract reference despite existing contract (Option A):Contract leakage occurs when purchase orders are created without referencing an existing contract, leading to missed opportunities for leveraging negotiated terms. TheSAP Procurement Analytics Guideconfirms this definition.

B. Confirmed spend of purchase orders with contract reference:This represents compliant spend and does not contribute to contract leakage.

C. Confirmed quantity of purchase orders with contract reference:Quantities with contract references are not relevant to measuring contract leakage, as they indicate compliance.

D. Quantity of purchase orders without contract reference despite existing contract:Contract leakage is measured in terms of spend, not quantity.

SAP Procurement Analytics Guide:Defines the KPI Contract Leakage Percentage and its calculation.

SAP S/4HANA Cloud Procurement Guide:Provides insights into contract compliance and leakage metrics.

Why Option A is Correct:Why the Other Options Are Incorrect:Key References:

The scope item "Procurement of Direct Materials (J45)" specifically covers the requisitioning of raw materials and goods for production. Here’s why this is the correct answer:

Procurement of Direct Materials (J45):This scope item focuses on the procurement of materials that are directly used in the production process. It includes functionalities such as creating purchase requisitions, managing material requirements planning (MRP), and ensuring timely availability of raw materials for production.

Requisitioning (18J):The Requisitioning scope item is more generic and covers the creation of purchase requisitions for various purposes, including indirect materials and services. It does not specifically focus on direct materials for production.

Consumable Purchasing (BNX):This scope item is tailored for purchasing consumable materials, such as office supplies or maintenance materials, which are not directly tied to production processes.

Quality Management in Procurement (1FM):This scope item deals with quality inspections and assurance in procurement processes but does not address the requisitioning of raw materials for production.

InSAP S/4HANA Cloud Public Edition,master datarefers to the core data that is used across multiple business processes and transactions. Below are the two correct examples of master data:

Material/Product (Option C):Materials (or products) are a key type of master data in SAP S/4HANA Cloud. They represent goods or services that are procured, produced, stored, or sold. Material master data includes details such as descriptions, units of measure, and procurement types. TheSAP Master Data Management Guideconfirms this.

Supplier (Option D):Suppliers are another critical type of master data. They represent vendors from whom goods or services are procured. Supplier master data includes information such as addresses, payment terms, and tax details. The sameSAP Master Data Management Guidelists suppliers as master data.

A. Supplier Invoice:Supplier invoices are transactional data, not master data. They represent financial postings related to supplier payments.

B. Purchase Order:Purchase orders are also transactional data, not master data. They are created during the procurement process and are not reused across multiple transactions.

SAP Master Data Management Guide:Explains the types of master data in SAP S/4HANA Cloud, including materials and suppliers.

SAP S/4HANA Cloud Procurement Guide:Provides details on how master data is used in procurement processes.

Why the Other Options Are Incorrect:Key References:

TheExtensibility Cockpit appis used to view the available business context capacity remaining for extension items inSAP S/4HANA Cloud Public Edition. This app provides insights into the extensibility limits and helps administrators manage customizations effectively.

Extensibility Cockpit app (Option A):The Extensibility Cockpit app displays the remaining capacity for custom extensions, such as custom fields, custom logic, and UI adaptations. It ensures that organizations stay within the predefined extensibility limits. TheSAP Extensibility Guideconfirms this functionality.

B. Extensibility Inventory app:The Extensibility Inventory app provides an overview of existing extensions but does not show the remaining capacity.

C. Custom Reusable Elements app:This app is used for managing reusable custom elements, not for tracking extensibility capacity.

D. Extensibility Explorer app:The Extensibility Explorer app helps identify extensibility options for specific business contexts but does not display capacity limits.

SAP Extensibility Guide:Explains the role of the Extensibility Cockpit app in managing extensibility capacity.

SAP S/4HANA Cloud Extensibility Documentation:Provides details on extensibility tools and their functionalities.

Why Option A is Correct:Why the Other Options Are Incorrect:Key References:

In SAP S/4HANA Cloud Public Edition, aRequest for Quotation (RFQ)can be created from aPurchase Requisition, which serves as the source document for procurement needs. Below is an explanation of the correct answer:

Purchase Requisition (B):A purchase requisition is an internal request for goods or services. From this document, an RFQ can be generated to solicit bids from suppliers.

Scheduling Agreement (A):A scheduling agreement is a long-term procurement agreement with predefined delivery schedules and cannot be used to create an RFQ.

Purchase Contract (C):A purchase contract is a formal agreement with a supplier and is not used to generate RFQs.

Purchase Order (D):A purchase order is a legally binding document issued to a supplier after the RFQ process, so it cannot be used to create an RFQ.

Automated Invoice Settlement (2LH) in SAP S/4HANA Cloud Public Edition is designed to streamline invoice processing by automating settlement based on predefined conditions. Below is an explanation of the correct answers:

Schedule a job that will periodically settle invoices (A):Automated Invoice Settlement allows users to schedule background jobs that automatically process and settle invoices at regular intervals. This ensures timely settlement of invoices without manual intervention.

Use the evaluated receipt settlement without the supplier's approval (C):Evaluated Receipt Settlement (ERS) enables automatic invoice creation based on goods receipts. With this functionality, invoices can be settled without requiring explicit approval from the supplier, provided the terms are pre-agreed.

Post the appropriate invoices yourself while using evaluated receipt settlement (B):While ERS automates invoice creation, it does not require manual posting of invoices. The system handles this automatically based on goods receipt data.

Settle the created goods movements without receipt of an invoice (D):Goods movements cannot be settled without an invoice unless specific configurations like ERS are in place. However, this is not a feature of Automated Invoice Settlement (2LH).

TheSAP S/4HANA Migration Cockpitis a tool designed to facilitate data migration into SAP S/4HANA Cloud Public Edition. Below is an explanation of the correct answers:

Mapping source values to SAP S/4HANA target values (A):The Migration Cockpit allows users to map data fields from the source system to corresponding fields in SAP S/4HANA, ensuring accurate data transformation during migration.

Guidance and simulation of the migration process (C):The tool provides step-by-step guidance and enables simulation of the migration process to identify potential issues before executing the actual migration.

Extensibility using the Legacy System Migration Workbench (B):The Legacy System Migration Workbench is used for on-premise systems and is not applicable to SAP S/4HANA Cloud Public Edition.

Combining the local and remote schema approaches into one migration project (D):This is not a characteristic of the Migration Cockpit, as it focuses on structured migration projects rather than combining schemas.

In thePurchase Requisition Approval Workflow, review activities play a critical role in ensuring that purchase requisitions are reviewed and approved efficiently. Below are the two correct specifications for review activities:

Deadlines can be configured for reviewer tasks (Option B):Deadlines can be set for reviewer tasks to ensure timely processing of purchase requisitions. If a reviewer does not complete their task within the specified deadline, escalation mechanisms can be triggered. TheSAP S/4HANA Cloud Workflow Configuration Guideconfirms that deadlines can be configured for workflow tasks.

Reviewer receives notifications on the reviewer tasks (Option C):Reviewers are notified when they are assigned tasks in the approval workflow. These notifications can be sent via email or through the SAP Fiori launchpad, ensuring that reviewers are aware of pending tasks. TheSAP S/4HANA Cloud Workflow Notification Guidedocuments this functionality.

A. Only one reviewer per workflow can be assigned:This is incorrect because multiple reviewers can be assigned to a single workflow, depending on the configuration. For example, parallel or sequential approval workflows can involve multiple reviewers.

D. Assigned reviewer can reject or approve the workflow:While reviewers can approve or reject tasks, this is not a specification unique to review activities. It applies to all approval workflows and is not specific to the question.

SAP S/4HANA Cloud Workflow Configuration Guide:Explains how to configure deadlines and notifications for workflow tasks.

SAP S/4HANA Cloud Workflow Notification Guide:Describes how notifications are sent to reviewers and approvers in the workflow process.

SAP S/4HANA Cloud Sourcing and Procurement Guide:Provides an overview of the Purchase Requisition Approval Workflow and its components.

Why the Other Options Are Incorrect:Key References:By understanding these verified specifications, organizations can optimize their review and approval processes in SAP S/4HANA Cloud Public Edition.

In theExplore phaseof the SAP Activate methodology, specific activities are performed to understand customer requirements and align them with SAP Best Practices. Below is an explanation of the correct answers:

Use the Test system to demonstrate SAP Best Practice processes (A):During the Explore phase, the test system is used to showcase standard SAP Best Practice processes to the customer, helping them understand how these processes work.

Conduct the Fit-to-Standard analysis to gather configuration values (D):The Fit-to-Standard workshops involve analyzing customer requirements against standard SAP processes to identify gaps and gather configuration values for implementation.

Define the organizational structure and chart of accounts (B):Defining the organizational structure and chart of accounts occurs in thePrepareorRealizephases, not during the Explore phase.

Conduct the Digital Discovery Assessment to identify extension requirements (C):The Digital Discovery Assessment is typically conducted in thePreparephase to evaluate digital readiness, not during the Explore phase.

When scheduling supplier invoice jobs for automated invoice settlement inSAP S/4HANA Cloud Public Edition, theEvaluated Receipt Settlement (ERS)job template is used. ERS automates the settlement process based on goods receipts and purchase orders, eliminating the need for manual invoice entry.

Evaluated Receipt Settlement (Option B):ERS is a feature that automatically generates invoices based on the goods receipt and purchase order data. This ensures timely and accurate settlement of supplier invoices. TheSAP Invoice Management Guideconfirms that ERS is the appropriate job template for automated invoice settlement.

A. Schedule Supplier Invoice Output:This job template is used for generating and sending supplier invoice outputs, not for automated settlement.

C. Consignment and Pipeline Settlement:This template is used for settling consignment and pipeline stock, which involves different processes than standard supplier invoices.

D. Automatic Delivery Cost Settlement:This template is used for settling delivery costs, not for supplier invoices.

SAP Invoice Management Guide:Explains the functionality of Evaluated Receipt Settlement and its role in automating supplier invoice processing.

SAP S/4HANA Cloud Accounts Payable Guide:Provides details on supplier invoice processing and automation options.

Why Option B is Correct:Why the Other Options Are Incorrect:Key References:

In the context of theSAP Activate Roadmapfor SAP S/4HANA Cloud Public Edition (3-system landscape),SAP Cloud ALM for Implementationis the component used to access assigned process tasks. This tool provides a centralized platform for managing implementation activities, including task assignments, progress tracking, and collaboration.

SAP Cloud ALM for Implementation (Option C):SAP Cloud ALM for Implementation is specifically designed to support the implementation phase of SAP S/4HANA Cloud Public Edition projects. It integrates with the SAP Activate Roadmap and allows users to access and manage tasks related to process implementation. TheSAP Cloud ALM Implementation Guideconfirms this functionality.

A. SAP Central Business Configuration:SAP Central Business Configuration is used for configuring business processes during the implementation phase but does not provide access to assigned process tasks from the SAP Activate Roadmap.

B. SAP Cloud ALM for Service:SAP Cloud ALM for Service focuses on service management and operations, not on implementation tasks.

D. SAP Cloud ALM for Operations:SAP Cloud ALM for Operations is used for monitoring and managing operational tasks after the system goes live, not for accessing implementation tasks.

SAP Cloud ALM Implementation Guide:Describes how SAP Cloud ALM for Implementation supports the SAP Activate methodology and task management.

SAP Activate Methodology for SAP S/4HANA Cloud Public Edition:Provides an overview of the tools and components used during the implementation phase.

Why Option C is Correct:Why the Other Options Are Incorrect:Key References:

Service procurement involves specific process flows that ensure the proper acquisition and management of services. Below is an explanation of the correct answers:

Manage invoices (A):Invoicing is a critical step in service procurement, where the supplier submits an invoice for the services rendered. This process ensures accurate payment based on agreed terms.

Manage purchase orders (B):Purchase orders are used to formally request services from a supplier. They define the scope, terms, and conditions of the service procurement.

Manage service entry sheets (C):Service entry sheets are used to confirm the completion of services by the supplier. They serve as a basis for invoice verification and payment.

Manage service contracts (D):While service contracts are important for long-term agreements, they are not part of the standard service procurement process flows.

Maintain quota arrangements (E):Quota arrangements are used for material procurement to allocate sources of supply and are not relevant to service procurement.

When using theLocal SAP S/4HANA Database Schema migration approach, there are specific file size limitations to ensure successful data migration. These limitations apply to both individual files and compressed (ZIP) files.

100 MB per ZIP file (Option B):When migrating data using the Local SAP S/4HANA Database Schema approach, the maximum size for a compressed (ZIP) file is100 MB. This limitation ensures that the migration process remains efficient and avoids issues related to large file uploads. TheSAP Data Migration Guidespecifies this file size restriction.

100 MB per file (Option C):Similarly, the maximum size for an individual uncompressed file is also100 MB. This ensures that each file can be processed without exceeding system limits. The sameSAP Data Migration Guideconfirms this restriction.

A. 160 MB per file:This is incorrect because the maximum file size for individual files is 100 MB, not 160 MB.

D. 160 MB per ZIP file:This is also incorrect because the maximum size for a ZIP file is 100 MB, not 160 MB.

SAP Data Migration Guide for SAP S/4HANA Cloud Public Edition:Specifies the file size limitations for the Local SAP S/4HANA Database Schema migration approach.

SAP S/4HANA Cloud Migration Best Practices:Provides guidelines for preparing and uploading migration files, including size restrictions.

Why Options B and C Are Correct:Why the Other Options Are Incorrect:Key References:

Public cloud solutions have distinct characteristics that differentiate them from on-premise or private cloud deployments. Below is an explanation of the correct answers:

Multi-tenant server (A):Public cloud environments typically operate on a multi-tenant architecture, where multiple customers share the same infrastructure while maintaining data isolation. This approach optimizes resource utilization and reduces costs.

Lower total cost of ownership (C):Public cloud solutions eliminate the need for on-site hardware and software installations, reducing upfront capital expenditures and ongoing maintenance costs. This results in a lower total cost of ownership compared to traditional on-premise solutions.

Software installation on customer site (B):Public cloud solutions do not require software installation on the customer's premises, as the software is hosted and maintained by the cloud provider.

Perpetual license (D):Public cloud solutions typically operate on a subscription-based model rather than perpetual licensing, which is common in on-premise deployments.

Core Data Services (CDS) in SAP S/4HANA provides a universal language to read and process data consistently across different applications. Below is an explanation of the correct answer:

Core Data Services (B):CDS enables the creation of semantically rich data models that can be consumed by various applications, regardless of their underlying technologies. It provides a unified way to define and access data, ensuring consistency and reusability.

SAP Business Suite (A):SAP Business Suite refers to a suite of enterprise applications and is not a layer for universal data access.

SAP HANA (C):SAP HANA is the underlying database platform that powers SAP S/4HANA. While it supports advanced data processing, it does not provide the abstraction layer offered by CDS.

SAP Fiori (D):SAP Fiori is a user interface technology for building intuitive apps. It relies on CDS views for data access but does not serve as a universal data language itself.

In thePrice for Request (1XF)process, after awarding a supplier quotation using theManage Supplier QuotationsSAP Fiori app, follow-on documents can be created to formalize the procurement process. Below is an explanation of the correct answers:

Purchase Contract (A):A purchase contract can be created as a follow-on document to establish long-term agreements with the supplier for recurring purchases based on the awarded quotation.

Purchase Order (D):A purchase order is the most common follow-on document, used to formally request the delivery of goods or services from the supplier based on the awarded quotation.

Purchase Requisition (B):Purchase requisitions are internal requests for procurement and are typically created before quotations are requested. They are not follow-on documents after awarding a quotation.

Scheduling Agreement (C):While scheduling agreements are similar to contracts, they are not typically created directly from awarded quotations in this process.

TheManage KPIs and Reportsapp in SAP S/4HANA Cloud Public Edition allows users to create various types of analyses to monitor key performance indicators (KPIs) and generate reports. Below is an explanation of the correct answers:

Review Booklets (A):Review booklets are collections of predefined reports and analyses that provide a comprehensive overview of specific business areas. They can be created and customized using the Manage KPIs and Reports app.

Multidimensional Reports (C):Multidimensional reports allow users to analyze data from multiple perspectives, such as time, region, or product categories. These reports are supported by the app for detailed analysis.

SAC Stories (D):SAC (SAP Analytics Cloud) Stories are interactive dashboards and reports that combine data visualization, analytics, and storytelling. The Manage KPIs and Reports app integrates with SAP Analytics Cloud to create and manage these stories.

Lumira Dashboards (B):Lumira Dashboards were part of older SAP BusinessObjects solutions but are not supported in the context of SAP S/4HANA Cloud Public Edition's Manage KPIs and Reports app.

Object Views (E):Object views refer to specific views of business objects in SAP systems, but they are not a type of analysis created through the Manage KPIs and Reports app.

In theMy Situations app, employees can dismiss situation messages by selecting specific reasons that reflect the status or resolution of the issue. Below are the three correct reasons:

Invalid (Option A):Employees can mark a situation message as "Invalid" if it does not apply to their context or is not relevant. This reason helps filter out irrelevant notifications. TheSAP My Situations App Guideconfirms this option.

Resolved (Option D):If the issue described in the situation message has been addressed or fixed, employees can mark it as "Resolved." This indicates that no further action is needed. The sameSAP My Situations App Guidedocuments this functionality.

Obsolete (Option E):Employees can mark a situation message as "Obsolete" if it is outdated or no longer applicable due to changes in the business process or system. TheSAP My Situations App Guidelists this as a valid dismissal reason.

B. Approve:"Approve" is not a valid reason for dismissing a situation message. It is typically used in workflows or approval processes, not in the My Situations app.

C. Reject:"Reject" is also not a valid dismissal reason in the My Situations app. It may be used in other contexts, such as rejecting purchase requisitions or invoices.

SAP My Situations App Guide:Explains the reasons available for dismissing situation messages.

SAP Fiori Apps Reference Library:Provides details on the functionalities of the My Situations app.

Why the Other Options Are Incorrect:Key References:

InSAP S/4HANA Cloud Public Edition, the relationship betweenbusiness rolesandbusiness catalogsis defined as follows: a business role is a collection of one or more business catalogs. This structure ensures that users assigned to a business role have access to the relevant SAP Fiori apps grouped within the associated business catalogs.

A business role is a collection of one or more business catalogs (Option D):Business roles are designed to group business catalogs, which in turn contain collections of SAP Fiori apps. This hierarchical structure simplifies role-based access management. TheSAP Role-Based Access Control Guideconfirms this relationship.

A. A business catalog restricts access to one or more business roles:Business catalogs do not restrict access; instead, they provide access to SAP Fiori apps. Restrictions are managed through business roles.

B. A business catalog is a collection of one or more business roles:This is incorrect because business catalogs are collections of SAP Fiori apps, not business roles.

C. A business role restricts access to one or more business catalogs:Business roles grant access to business catalogs rather than restricting access.

SAP Role-Based Access Control Guide:Explains the relationship between business roles and business catalogs in SAP S/4HANA Cloud Public Edition.

SAP Fiori Apps Reference Library:Provides details on how business roles and catalogs are structured and used in the system.

Why Option D is Correct:Why the Other Options Are Incorrect:Key References:

When recording actions for a custom process step in atest automation tool, pressing the "Read" button on the recording panel serves specific purposes. Below are the two correct answers:

To capture a static label on the screen that should be checked during test execution (Option A):Capturing static labels ensures that the test script can verify whether the correct screen or message is displayed during execution. This helps validate the user interface and ensures consistency. TheSAP Test Automation Guideconfirms this functionality.

To capture a value in a text field that should be stored as a variable (Option D):Capturing values from text fields allows the test script to store them as variables for later use in the test case. This is particularly useful for dynamic data that needs to be validated or reused in subsequent steps. The sameSAP Test Automation Guidedocuments this feature.

B. To capture an error message on the screen that can be used later:Error messages are typically captured using specific error-handling mechanisms rather than the "Read" button.

C. To capture text in a message screen that can be used for data binding later:Data binding is usually handled through predefined variables or parameters, not by capturing text directly with the "Read" button.

SAP Test Automation Guide:Explains the purpose of the "Read" button and how it is used in test automation.

SAP Cloud ALM Testing Documentation:Provides details on recording and automating test cases.

Why the Other Options Are Incorrect:Key References: