C-S4CS-2308 Pre-Exam Practice Tests | (Updated 195 Questions)
Valid C-S4CS-2308 Exam Q&A PDF - One Year Free Update
SAP C-S4CS-2308 Exam Syllabus Topics:
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NEW QUESTION # 92
According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed? Please choose the correct answer.
- A. Prepare
- B. Deploy
- C. Realize
- D. Explore
Answer: D
NEW QUESTION # 93
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. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
- B. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
- C. The minimum release requirement for SAP ERP Back-end systems is 6.01.
- D. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
Answer: A,B
NEW QUESTION # 94
How can business users create new analytics content? There are THREE answers for this Question
- A. Create new data sources via joins of standard data sources
- B. Create open Core Data Services (CDS) views
- C. Change existing data sources by adding filters
- D. Create additional key figures in existing data sources
- E. Change underlying database tables of standard data sources
Answer: A,B,D
NEW QUESTION # 95
How is the KPI contract leakage percentage defined?
- A. Spend of purchase orders without contract reference despite existing contrac
- B. Confirmed quantity of purchase orders with contract reference
- C. Quantity of purchase orders without contract reference despite existing contract
- D. Confirmed spend of purchase orders with contract referenc
Answer: A
NEW QUESTION # 96
You are working on a Credit Memo Processing (1EZ) process in SAP S/4HANA Cloud. What does the Remove Billing Block step in credit memo processing indicate? Please choose the correct answer.
- A. Customer's intention to return stock
- B. Permission to receive the credit memo from the customer
- C. Customer's intention to pass a credit
- D. Permission to release a credit note
Answer: D
NEW QUESTION # 97
What can you do with the Manage Sales Quotations app? There are 3 correct answers to this question.
- A. Reject all items for a selected sales quotation.
- B. Search for sales quotations using a free text search.
- C. Process output for a selected sales quotation.
- D. Execute the price determination for a selected sales quotation
- E. Extend the validity period for a selected sales quotation.
Answer: A,B,E
NEW QUESTION # 98
Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.
- A. Maintain the quantity of items on purchase requisitions
- B. Maintain default values for purchase requisitions for your user
- C. Confirm goods receipt for purchase requisitions
- D. Convert your purchase requisitions to purchase order
Answer: A,C
NEW QUESTION # 99
What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.
- A. Scoping
- B. Group currency
- C. Fiscal year variant
- D. Configuration activities
Answer: B,C
NEW QUESTION # 100
Which organizational units are directly linked to a plant? There are TWO answers for this Question
- A. Company code
- B. Sales office
- C. Storage location
- D. Credit control area
Answer: A,C
NEW QUESTION # 101
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Scheduling Agreement Items
- B. Monitor Purchase Order Items
- C. Material Price Variance
- D. Monitor Supplier Confirmations
Answer: D
NEW QUESTION # 102
How can you add custom logic to an existing SAP Fiori app? There are TWO answers for this Question
- A. Utilize enhancement options for events and actions
- B. Copy existing applications to make modifications
- C. Develop new events and actions
- D. Implement enhancement options in applications
Answer: B,C
NEW QUESTION # 103
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 user
- B. Communication API
- C. Communication system
- D. Communication interfac
- E. Communication arrangement
Answer: A,C,E
NEW QUESTION # 104
How is master data replicated from SAP S/4HANA Cloud to SAP Concur? Please choose the correct answer.
- A. Data changes update a shared cloud infrastructure
- B. Data changes are replicated with a manual file transfer
- C. Data changes are replicated in real time
- D. Data changes are replicated by a periodic job
Answer: C
NEW QUESTION # 105
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Revise Payment Proposal
- B. Submit Price Quote
- C. Award Quote
- D. Release Supplier Invoice for Payment
Answer: C
NEW QUESTION # 106
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. The supplier invoice is automatically blocked
- C. The information is based on SAP IoT sensor data
- D. An alert is raised to inform the warehouse clerk
Answer: A,D
NEW QUESTION # 107
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. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
- C. Release schedules by strategic purchaser in SAP Ariba Contracts
- D. Create contract by strategic purchaser in SAP Ariba Contracts
Answer: A,D
NEW QUESTION # 108
When you create a sales order item, in which sequence is the master data read to determine the delivery plant? Please choose the correct answer
- A. 1. Business partner (ship-to party)
2. Material master record
3. Customer-material info record - B. 1. Material master record
2. Business partner (ship-to party)
3. Customer-material info record - C. 1. Customer-material info record
2. Business partner (ship-to party)
3. Material master record - D. 1. Customer-material info record
2. Material master record
3. Business partner (ship-to party)
Answer: C
NEW QUESTION # 109
You are working on a Credit Memo Processing (1EZ) process in SAP S/4HANA Cloud. Which SAP Fiori apps are used for credit memo processing? There are TWO answers for this Question
- A. Sales Order Fulfillment
- B. Create Billing Documents
- C. My Sales Overview
- D. Manage Credit Memo Requests
Answer: B,D
NEW QUESTION # 110
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
- A. In the Extensibility Cockpit app
- B. In the Custom Fields app
- C. In the Maintain SAP Business Technology Platform Extensions app
- D. In the Runtime Authoring mode
Answer: B
NEW QUESTION # 111
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. Use the Quality system to demonstrate SAP Best Practice processes.
- B. Define the organizational structure and chart of accounts.
- C. Conduct the Digital Discovery Assessment to identify extension requirements.
- D. Conduct the Fit-to-Standard analysis to gather configuration values.
Answer: C,D
NEW QUESTION # 112
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. Maintain catalog roles
- D. Assign PFCG profiles to a business role
Answer: A,D
NEW QUESTION # 113
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