更新された検証済みのC-S4CPS-2308問題集と解答には100%一発合格保証問題集はここ
合格SAP Certified Application Associate C-S4CPS-2308試験問題には86問があります
SAP C-S4CPS-2308 認定試験の出題範囲：
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質問 # 41
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
- A. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
- B. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
- C. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
- D. Transfer of attachments at the header level of requests in Ariba
正解：B
質問 # 42
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Procurement of Direct Materials (J45)
- B. Quality Management in Procurement (1FM)
- C. Consumable Purchasing (BNX)
- D. Requisitioning (18J)
正解：A
質問 # 43
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
- A. Service contracts
- B. Value contracts
- C. Sales contracts
- D. Quantity contracts
正解：B
質問 # 44
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.
- A. A communication arrangement
- B. A communication scenario
- C. An API
- D. A communication system
正解：B、D
質問 # 45
How is the KPI contract leakage percentage defined?
- A. Spend of purchase orders without contract reference despite existing contract
- B. Confirmed quantity of purchase orders with contract reference
- C. Confirmed spend of purchase orders with contract reference
- D. Quantity of purchase orders without contract reference despite existing contract
正解：A
質問 # 46
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.
- A. Maintain service entry sheet
- B. Maintain quota arrangement
- C. Monitor down payment process
- D. Create or change scheduling agreement
- E. Maintain delivery schedule
正解：B、D、E
質問 # 47
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. Configuration activities
- B. Fiscal year variant
- C. Scoping
- D. Group currency
正解：B、D
質問 # 48
Which tool can a customer use to develop low/ no-code applications hosted in SAP Business Technology Platform?
- A. SAP Build
- B. SAPUI5 SDK
- C. SAP ADK
- D. SAP HANA Studio
正解：A
質問 # 49
Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
There are 2 correct answers to this question.
- A. UI variants and changes
- B. Migration projects
- C. Custom business objects
- D. Custom business roles
正解：A、D
質問 # 50
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Solution Manager
- B. SAP Best Practices Explorer
- C. SAP Activate Roadmap
- D. SAP Maintenance Planner
正解：B
質問 # 51
Which apps can be accessed from the KPI cards in the advanced version of Fiori app Resource Management for Projects?Note: There are 2 correct answers to this question.
- A. Manage Resource Utilization
- B. Manage Project Assignments
- C. Manage Project Staffing
- D. Manage Resource Requests
正解：A、C
質問 # 52
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Revise Payment Proposal
- B. Award Quote
- C. Release Supplier Invoice for Payment
- D. Submit Price Quote
正解：B
質問 # 53
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. Create contract by strategic purchaser in SAP Ariba Contracts
- C. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
- D. Release schedules by strategic purchaser in SAP Ariba Contracts
正解：A、B
質問 # 54
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Post the appropriate invoices yourself while using evaluated receipt settlement.
- B. Settle the created goods movements without receipt of an invoice.
- C. Schedule a job that will periodically settle invoices.
- D. Use the evaluated receipt settlement without the supplier's approval.
正解：A、C
質問 # 55
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign PFCG profiles to a business role
- B. Maintain catalog roles
- C. Assign business catalogs to a business role
- D. Maintain restrictions
正解：A、C
質問 # 56
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.
- A. Change the username and password of a print user.
- B. Assign and unassign users to user groups.
- C. Upload a certificate for a communication user.
- D. Lock and unlock the initial user account that is delivered with the new system.
正解：A、D
質問 # 57
You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?
- A. Contracts
- B. Transactions
- C. Contexts
- D. Categories
正解：C
質問 # 58
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Schedule Supplier Invoice Output
- B. Automatic Delivery Cost Settlement
- C. Consignment and Pipeline Settlement
- D. Evaluated Receipt Settlement
正解：D
質問 # 59
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
- A. You can create purchase order confirmations for enhanced limit items
- B. You can integrate with more than one buyer account on Ariba Network
- C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
- D. You can create purchase order confirmations for lean services
正解：C、D
質問 # 60
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Create Supply Invoice
- B. Import Purchase Requisitions
- C. Assign Source of Supply
- D. Create Purchase Requisition
正解：C、D
質問 # 61
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the Profile and select Manage Cards.
- B. Use the extensibility.
- C. Use the Profile and select Settings; then Appearance.
- D. Adapt filters.
正解：A
質問 # 62
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Purchase Order Items
- B. Monitor Supplier Confirmations
- C. Monitor Scheduling Agreement Items
- D. Material Price Variance
正解：B
質問 # 63
Which document defines the requirements of a material or service?
- A. Purchase order
- B. Purchase contract
- C. Purchase requisition
- D. Request for price
正解：C
質問 # 64
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Maintain quota arrangements
- B. Manage purchase orders
- C. Manage service contracts
- D. Manage invoices
- E. Manage service entry sheets
正解：B、D、E
質問 # 65
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