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C_S4CPR_2408 SAP Certified Associate - Implementation Consultant - SAP S 4HANA Cloud Public Edition - Sourcing and Procurement Question and Answers

Question # 4

Which scope item covers the requisitioning of raw materials and goods for production?

A.

Requisitioning (18J)

B.

Procurement of Direct Materials (J45)

C.

Consumable Purchasing (BNX)

D.

Quality Management in Procurement (1FM)

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Question # 5

In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.

A.

Purchase Contract

B.

Purchase Requisition

C.

Scheduling Agreement

D.

Purchase Order

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Question # 6

When you create a purchasing organization in your organizational structure, which of the following assignments is a must?

A.

Purchase organization to storage location

B.

Purchase organization to distribution channel

C.

Purchase organization to plant

D.

Purchase organization to company code

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Question # 7

What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A.

Scoping

B.

Fiscal year variant

C.

Configuration activities

D.

Group currency

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Question # 8

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

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Question # 9

Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question.

A.

SAP Integration Suite

B.

SAP Cloud Connector

C.

SAP Process Orchestration

D.

Predelivered APIs

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Question # 10

How can you open a new posting period for material master records? Note: There are 2 correct answers to this question.

A.

By closing the current period using the Close Periods app.

B.

By triggering a background job using Close Period for Product Master app

C.

By using the Manage Product Master Data app.

D.

By using Manage Posting Periods app.

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Question # 11

Which functions are available with the SAP Business Accelerator Hub?Note: There are 2 correct answers to this question.

A.

Transfer APIs

B.

Create APIs

C.

Search APIs

D.

Test APIs

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Question # 12

From which document can you create an RFQ?

A.

Scheduling Agreement

B.

Purchase Requisition

C.

Purchase Contract

D.

Purchase Order

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Question # 13

For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?

A.

Convert your purchase requisitions to purchase orders

B.

Create purchase orders for direct consumption

C.

Edit the fields of multiple purchase orders simultaneously

D.

Maintain some default values of purchase orders for your user

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Question # 14

How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.

A.

Conduct end-user training on active scope items.

B.

Highlight areas that require configuration or customization decisions.

C.

Determine set up instructions for customer-driven integrations.

D.

Demonstrate SAP Best Practice business processes in the starter system.

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Question # 15

Which of the following specifications are valid for review activities in Purchase Requisition Approval Workflow? Note: There are 2 correct answers to this question.

A.

Only one reviewer per workflow can be assigned

B.

Deadlines can be configured for reviewer tasks

C.

Reviewer receives notifications on the reviewer tasks

D.

Assigned reviewer can reject or approve the workflow

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Question # 16

Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

A.

Supplier invoice

B.

Purchase order

C.

Material document

D.

Purchase requisition

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Question # 17

Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

A.

SAP Business Suite

B.

Core Data Services

C.

SAP HANA

D.

SAP Fiori

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Question # 18

Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

A.

Standard

B.

Pipeline

C.

Service

D.

External

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Question # 19

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

A.

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

B.

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

C.

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

D.

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

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Question # 20

You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?

A.

By using the situation template in situation handling standard framework

B.

By defining a workflow using flexible workflows

C.

By developing an application using APIs to send notifications

D.

By creating new RFQs and sending with email

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Question # 21

In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.

A.

The stock is managed as part of your own stock.

B.

The stock is managed at the storage location level.

C.

The stock is managed at the plant level.

D.

The stock is managed as part of supplier's own stock.

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Question # 22

You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?

A.

Purchasing group is not assigned to any organizational unit in the company structure

B.

You must assign the purchasing group to the plant

C.

You must assign the purchasing group to the company code

D.

You must assign the purchasing group to the responsible purchasing organization

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Question # 23

What is a Purchasing Info Record?

A.

A master data record that contains information specific to a material and the purchase order.

B.

A master data record that contains information specific to a material and the supplier.

C.

A master data record that contains information specific to a material and the customer.

D.

A master data record that contains information specific to a material and the contract.

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Question # 24

Which app enables you to categorize a material/product as compliance relevant?

A.

Manage Product Master Data

B.

Compliance Information - For Products

C.

Create Procurement Products

D.

Create Material

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