[2024年更新]合格できるSAP C_S4CS_2308試験最新195問題 [Q11-Q30]

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[2024年更新]合格できるSAP C_S4CS_2308試験最新195問題

ゲット2024年最新の無料SAP C_S4CS_2308試験問題 アンサー


SAP C_S4CS_2308 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • Perform Tasks related to Order-to-Cash Performance Monitoring (BKN)
  • Cloud Security, GDPR, and Identity Access Management
トピック 2
  • Scope Item Level Implementation for Analytics
  • Perform Tasks related to Sales Contract Management (I9I)
トピック 3
  • Identify the implementation phases and scope and perform key Guided Configuration
  • General Data Protection Regulation (GDPR) requirements
トピック 4
  • Describe the concepts of extensibility and integration
  • Sales Order Processing with Collective Billing (BKZ)
トピック 5
  • Identify Self-Service Configuration UIs for data migration
  • Describe the SAP Activate Implementation Methodology
トピック 6
  • Explain SAP Business Technology Platform Identity Authentication Service
  • Scope Item Level Implementation for Core Sales
トピック 7
  • Fiori Overview Pages for Sales and Distribution (1BS)
  • Invoice Correction Process with Credit Memo (BKL)

 

質問 # 11
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

  • A. Review the detailed action log.
  • B. Re-run the test plan.
  • C. Review failed process steps.
  • D. Review canceled actions.

正解:A、C


質問 # 12
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.

  • A. Warehouse number
  • B. Supplier
  • C. Purchasing info recod
  • D. Purchasing organization

正解:B、D


質問 # 13
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

  • A. Contract
  • B. Request for quotation
  • C. Purchase requisition
  • D. Purchase info record

正解:A、D


質問 # 14
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

  • A. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
  • B. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
  • C. Allows suppliers to create ship notices and service sheets for mixed orders
  • D. Creates separate invoices for materials and lean-services line items for mixed orders including materials

正解:B、C


質問 # 15
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:B、C


質問 # 16
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 Fit-to-Standard analysis to gather configuration values.
  • C. Use the Quality system to demonstrate SAP Best Practice processes.
  • D. Conduct the Digital Discovery Assessment to identify extension requirements.

正解:B、D


質問 # 17
You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud. Which of the following process steps in standard sales processing confirms the shipment of goods? Please choose the correct answer.

  • A. Post goods issue
  • B. Execute picking
  • C. Create delivery
  • D. Create billing document

正解:A


質問 # 18
You work on a Sell from Stock (BD9) process in SAP S/4HANA Cloud. Which business role can post goods issues? Please choose the correct answer.

  • A. Shipping specialist
  • B. Inventory manager
  • C. Warehouse clerk
  • D. Resource manager

正解:A


質問 # 19
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

  • A. Material document
  • B. Supplier invoice
  • C. Purchase order
  • D. Purchase requisition

正解:C


質問 # 20
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

  • A. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
  • B. Ensure the resources necessary for the project's success are available.
  • C. Conduct risk-based assessments to determine the value of activating new processes.
  • D. Determine KPIs that will support a continuous improvement mindset.
  • E. Reduce the total cost of ownership for IT.

正解:C、D、E


質問 # 21
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 release a credit note
  • C. Customer's intention to pass a credit
  • D. Permission to receive the credit memo from the customer

正解:B


質問 # 22
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

  • A. Review the integration requirements collected from the Digital Discovery Assessment.
  • B. Upload customer master data in the Starter system using migration templates.
  • C. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment
  • D. Evaluate the L2 Business-Driven Configuration Questionnaire responses.

正解:A、D


質問 # 23
Why do you use APIs? There are 2 correct answers to this question.

  • A. To enhance pre-delivered applications with custom fields for your SAP S/4HANA Cloud system
  • B. To create a data definition for extending a CDS view in your SAP S/4HANA Cloud system
  • C. To connect your SAP S/4HANA Cloud system to other systems
  • D. To integrate apps in your SAP SAP S/4HANA Cloud System with SAP Cloud Platform

正解:A、C


質問 # 24
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. An alert is raised to inform the warehouse clerk
  • C. The information is based on SAP IoT sensor data
  • D. The supplier invoice is automatically blocked

正解:A、B


質問 # 25
Which end-to-end solution does intercompany sales order processing for domestic and internationa customers belong to?

  • A. Invoice and payables management
  • B. Order and contract management
  • C. Receivables management
  • D. Inventory management

正解:B


質問 # 26
In a predictive model, what does the predictive power measure? Please choose the correct answer.

  • A. The ability to have the same level of performance on every new dataset
  • B. The quantity of predictions that can be realized in the unit of time
  • C. The ability of the input parameters to explain the target
  • D. The percentage of correct responses in the output dataset

正解:C


質問 # 27
In a predictive model for sales, what does the quotation conversion rate measure? Please choose the correct answer.

  • A. The percentage of the net value order items that was converted from quotation items
  • B. The percentage of the number of order items that was converted from quotation items
  • C. The percentage of the number of orders that was converted from quotations
  • D. The percentage of the net value of billing documents that was converted from quotations

正解:A


質問 # 28
Which organizational units can form a sales area in SAP S/4HANA Cloud? Please choose the correct answer.

  • A. The sales organization, the delivering plant, and the division
  • B. The company code, the plant, and the sales organization
  • C. The sales organization, the distribution channel, and the division
  • D. The sales organization, the distribution channel, and the shipping point

正解:C


質問 # 29
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 simultan
  • B. Edit rejected purchase requisitions and rejected purchase requisition item
  • C. Convert your purchase requisitions to purchase orders
  • D. Add, delete, or modify multiple account assignments to a purchase requisition item

正解:B、D


質問 # 30
......

高合格率C_S4CS_2308テスト問題集解答と正解195問題と回答:https://jp.fast2test.com/C_S4CS_2308-premium-file.html


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