C-S4CPS-2308無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud, public edition

質問 1

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 arrangement

（B）Communication user

（C）Communication API

（D）Communication interface

（E）Communication system

正解：A、B、E 解答を投票する

質問 2

How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

（A）Review canceled actions.

（B）Re-run the test plan.

（C）Review failed process steps.

（D）Review the detailed action log.

正解：C、D 解答を投票する

質問 3

In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

（A）Edit existing product-specific configurations

（B）Delete existing organizational entities

（C）Change the group ledger scenario

（D）Add new organizational entities

（E）Create additional product-specific configurations

正解：C、D、E 解答を投票する

質問 4

Which functions are available with the SAP Business API Hub? Note: There are 2 correct answersto this question

（A）Transfer APIs

（B）Test APIs

（C）Create APIs

（D）Search APIs

正解：B、D 解答を投票する

質問 5

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）Use the evaluated receipt settlement without the supplier's approval.

（C）Schedule a job that will periodically settle invoices.

（D）Post the appropriate invoices yourself while using evaluated receipt settlement.

正解：C、D 解答を投票する

質問 6

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 Requests

（B）Manage Resource Utilization

（C）Manage Project Assignments

（D）Manage Project Staffing

正解：B、D 解答を投票する

質問 7

Which app would you use to assign source of supply in Central Purchasing?

（A）Manage Purchase Orders Centrally

（B）Assign Source of Supply to Purchase Requisitions

（C）Process Purchase Requisitions Centrally

（D）Schedule Import of Purchasing Documents

正解：B 解答を投票する

質問 8

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）Assigned reviewer can reject or approve the workflow

（C）Reviewer receives notifications on the reviewer tasks

（D）Deadlines can be configured for reviewer tasks

正解：B、C 解答を投票する

質問 9

Which analytical list page do you use to display the difference between the net value and the committed quantity value?

（A）Material Price Variance

（B）Monitor Supplier Confirmations

（C）Monitor Scheduling Agreement Items

（D）Monitor Purchase Order Items

正解：B 解答を投票する

C-S4CPS-2308 無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services」

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