
[Full-Version] 2025 New Preparation Guide of SAP C_S4CPR_2408 Exam
C_S4CPR_2408 Practice Exam - 82 Unique Questions
SAP C_S4CPR_2408 Exam Syllabus Topics:
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NEW QUESTION # 20
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?
- A. Assign a different business role that provides access.
- B. Assign a launchpad space to the business role.
- C. Create a page and assign it to the launchpad space.
- D. Use the search function to find the app.
Answer: D
NEW QUESTION # 21
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 creating new RFQs and sending with email
- B. By defining a workflow using flexible workflows
- C. By using the situation template in situation handling standard framework
- D. By developing an application using APIs to send notifications
Answer: C
NEW QUESTION # 22
What does the material type in a material (product) master data control?
- A. Automatic creation of a purchase requisition with a material
- B. Price unit that is used for a material
- C. Organizational data that is allowed for a material
- D. Procurement type that is allowed for a material
Answer: D
NEW QUESTION # 23
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.
- A. Predecessor objects have been migrated
- B. All previous migration projects are in the "Finished" status
- C. You select the same migration method previously used for other objects
- D. Permission to migrate the data has been assigned
Answer: A,D
NEW QUESTION # 24
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.
- A. Maintain quota arrangement
- B. Create or change scheduling agreement
- C. Maintain service entry sheet
- D. Monitor down payment process
- E. Maintain delivery schedule
Answer: A,B,E
NEW QUESTION # 25
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. Define the organizational structure and chart of accounts.
- B. Conduct the Digital Discovery Assessment to identify extension requirements.
- C. Conduct the Fit-to-Standard analysis to gather configuration values.
- D. Use the Test system to demonstrate SAP Best Practice processes.
Answer: B,C
NEW QUESTION # 26
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.
- A. SAP Build
- B. SAP Business Application Studio
- C. SAP Fiori extensibility apps
- D. SAP Cloud SDK
Answer: A,C
NEW QUESTION # 27
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. Fiscal year variant
- B. Configuration activities
- C. Group currency
- D. Scoping
Answer: C,D
NEW QUESTION # 28
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question.
- A. Test system
- B. Sandbox system
- C. Trial system
- D. Starter system
- E. Development system
Answer: A,B,D
NEW QUESTION # 29
Which of the values are mandatory when creating purchase orders in procurement of stock material? Note: There are 2 correct answers to this question.
- A. Cost center
- B. Material number
- C. Account assignment category
- D. Purchasing organization
Answer: B,D
NEW QUESTION # 30
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A supplier provides you with material that is stored on your premises but is still the property of the supplier.
- B. A supplier provides you with material with agreed periods and you have the liability of the consignment stock.
- C. A supplier provides you with material with agreed periods that is stored in its premises.
- D. A supplier stores your material in its premises but has no liability on the consignment stock.
Answer: A
NEW QUESTION # 31
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?
- A. SAP Business Technology Platform
- B. SAP Cloud ALM
- C. SAP Discovery Center
- D. SAP Business Accelerator Hub
Answer: C
NEW QUESTION # 32
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. Assigned reviewer can reject or approve the workflow
- D. Reviewer receives notifications on the reviewer tasks
Answer: B,D
NEW QUESTION # 33
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage service entry sheets
- B. Maintain quota arrangements
- C. Manage service contracts
- D. Manage purchase orders
- E. Manage invoices
Answer: A,D,E
NEW QUESTION # 34
What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?
- A. Assign and Process Purchase Requisitions
- B. Manage Purchase Contracts
- C. Manage Purchase Requisitions Professional
- D. Process Purchase Requisitions
Answer: D
NEW QUESTION # 35
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?
- A. Purchase organization to plant
- B. Purchase organization to storage location
- C. Purchase organization to company code
- D. Purchase organization to distribution channel
Answer: C
NEW QUESTION # 36
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Item Category
- B. Material Number
- C. Account Assignment Category
- D. Purchase Info Record
Answer: C
NEW QUESTION # 37
Which document can you use as a reference while posting supplier invoices for lean services?Note: There are 2 correct answers to this question.
- A. Service Purchase Order
- B. Service Type Based Pricing Condition
- C. Service Product Master Data
- D. Service Entry Sheet
Answer: A,D
NEW QUESTION # 38
What are some characteristics of public cloud? Note: There are 2 correct answers to this question.
- A. Multi-tenant server
- B. Software installation on customer site
- C. Lower total cost of ownership
- D. Perpetual license
Answer: A,C
NEW QUESTION # 39
Where is the initial list of known integrations documented?
- A. In the Business Driven Configuration Questionnaire
- B. In the Digital Discovery Assessment
- C. In the Fit-to-Standard Workshops
- D. In SAP Cloud ALM
Answer: B
NEW QUESTION # 40
What is a Purchasing Info Record?
- A. A master data record that contains information specific to a material and the supplier.
- B. A master data record that contains information specific to a material and the contract.
- C. A master data record that contains information specific to a material and the purchase order.
- D. A master data record that contains information specific to a material and the customer.
Answer: A,C
NEW QUESTION # 41
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Settle the created goods movements without receipt of an invoice.
- B. Post the appropriate invoices yourself while using evaluated receipt settlement.
- C. Use the evaluated receipt settlement without the supplier's approval.
- D. Schedule a job that will periodically settle invoices.
Answer: C
NEW QUESTION # 42
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.
- A. Change approval thresholds.
- B. Create new scope items.
- C. Add new sales organizations.
- D. Modify building blocks.
- E. Add blocking reasons for billing.
Answer: A,B,D
NEW QUESTION # 43
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.
- A. Customer
- B. Supplier
- C. Person
- D. Organization
Answer: A,B
NEW QUESTION # 44
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