2024年06月 SAP C-S4CPS-2308実際にある問題と100%カバー率リアル試験問題
C-S4CPS-2308無料試験問題と解答PDF最新問題2024年06月
SAP C-S4CPS-2308 認定試験の出題範囲：
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質問 # 26
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase requisition
- B. Purchase order
- C. Supplier invoice
- D. Material document
正解：B
質問 # 27
Which Fiori app can be used by employees to record time on work packages and work items for customer and internal projects?
- A. My Timesheet
- B. Maintain Timesheet
- C. Manage My Timesheet
- D. Project Timesheet
正解：C
質問 # 28
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
- A. Master data synchronization between headquarters and subsidiary system
- B. Creation of analytic reports in subsidiary system
- C. Connection/integration between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
正解：A、C
質問 # 29
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the Profile and select Settings; then Appearance.
- B. Use the extensibility.
- C. Adapt filters.
- D. Use the Profile and select Manage Cards.
正解：D
質問 # 30
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Overdue purchase orders
- B. Data quality of contacts
- C. Marketing plans
- D. Expiring contracts
正解：A、D
質問 # 31
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. Confirm goods receipt for purchase requisitions
- B. Maintain default values for purchase requisitions for your user
- C. Maintain the quantity of items on purchase requisitions
- D. Convert your purchase requisitions to purchase orders
正解：A、C
質問 # 32
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
- A. Resolve
- B. Approve
- C. Invalid
- D. Reject
- E. Obsolete
正解：A、C、E
質問 # 33
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions?
Note: There are 2 correct answers to this question.
- A. Change the fields of multiple purchase requisition items simultaneously
- B. Edit rejected purchase requisitions and rejected purchase requisition items
- C. Add, delete, or modify multiple account assignments to a purchase requisition item
- D. Convert your purchase requisitions to purchase orders
正解：B、C
質問 # 34
The customer project management process triggers the creation of a billing document request which is transformed into a billing document.Which of the following scope items describe and allow this process?
Note: There are 2 correct answers to this question.
- A. Sales Order Processing - Project-Based Services (J14)
- B. Project Billing - Project-Based Services (4E9)
- C. Intercompany Processes - Project-Based Services (16T)
- D. Service and Material Procurement - Project-Based Services (J13)
正解：A、B
質問 # 35
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question
- A. RFC calls
- B. Core Data Services
- C. Staging database
- D. File templates
正解：C、D
質問 # 36
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. Material Price Variance
- C. Monitor Purchase Order Items
- D. Monitor Supplier Confirmations
正解：D
質問 # 37
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- B. The purchaser creates a purchase order from the purchase requisition.
- C. The purchaser submits the shopping cart for approval.
- D. The approver approves the shopping cart in SAP Ariba Guided Buying.
正解：D
質問 # 38
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.
- A. The test plan user has not been created yet.
- B. The test process has not been made visible.
- C. The test plan has already been executed.
- D. Data binding exists with another process.
正解：C、D
質問 # 39
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. Account assignment category:- Necessary in the Stock Material process.
- B. - Optional in the Stock Material process.
- C. - Necessary in the Stock Material process.
- D. - Necessary in the Stock Material process.
正解：D
質問 # 40
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Consignment and Pipeline Settlement
- B. Automatic Delivery Cost Settlement
- C. Evaluated Receipt Settlement
- D. Schedule Supplier Invoice Output
正解：C
質問 # 41
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Submit Price Quote
- B. Revise Payment Proposal
- C. Award Quote
- D. Release Supplier Invoice for Payment
正解：C
質問 # 42
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Manage Teams and Responsibility app
- B. Import Employees app
- C. Agent Determination Badl
- D. Maintain Business Users app
正解：A
質問 # 43
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.
- A. Changes to the SAP S/4HANA Cloud release (upgrade)
- B. Configuration changes that impact the process flow
- C. SAP-made changes to the standard test process
- D. Changes to the data input requirements (custom data fields)
正解：C、D
質問 # 44
What can you view using the Parts Per Million app?
- A. Global purchasing spend for the purchasing group or organization
- B. List of alternative available sources of supply for the material or material group
- C. Release order history with the number and value of releases per month
- D. Return deliveries and quality notifications created for goods received
正解：D
質問 # 45
How is the KPI contract leakage percentage defined?
- A. Quantity 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. Spend of purchase orders without contract reference despite existing contract
正解：D
質問 # 46
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SAP C-S4CPS-2308リアル2024年最新のブレーン問題集模擬試験問題集：https://www.jpntest.com/shiken/C-S4CPS-2308-mondaishu
最新C-S4CPS-2308試験問題集で最近更新された86問題：https://drive.google.com/open?id=1fny9FrAAtdKXgIbdPOmLi61LPSLrYg3m