[2024年06月03日] 実際のC-S4CPR-2308試験問題集は2024年最新のSAP練習試験合格させます
2024年最新の実際にあるC-S4CPR-2308問題集テストエンジン試験問題はここにある
質問 # 14
Which activities does the Price Check functionality allow in Requisitioning?
- A. Update prices from catalogue
- B. Confirm price with the supplier
- C. Apply supplier-specific discounts
- D. Create PR automatically via MRP
正解：A
質問 # 15
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. Add new organizational entities
- B. Change the group ledger scenario
- C. Edit existing product-specific configurations
- D. Delete existing organizational entities
- E. Create additional product-specific configurations
正解：A、B、E
質問 # 16
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Automatically by a production order
- B. Manually by a requester
- C. Automatically via Material Requirements Planning (MRP)
- D. Manually by a supplier
正解：B、C
質問 # 17
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. Data binding exists with another process.
- C. The test plan has already been executed.
- D. The test process has not been made visible.
正解：B、C
質問 # 18
Which of the following security measures is the customer responsible for?
- A. Change logging through audit trails
- B. Deactivation of SAP administrative users
- C. Application-level user management
- D. API management
正解：C
質問 # 19
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 approver approves the shopping cart in SAP Ariba Guided Buying.
- B. The purchaser submits the shopping cart for approval.
- C. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- D. The purchaser creates a purchase order from the purchase requisition.
正解：A
質問 # 20
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Compare Supplier Quotations
- B. Create Purchase Order
- C. Create Supplier Invoice
- D. Manage RFQs
正解：D
質問 # 21
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Purchase requisition
- B. Purchase info record
- C. Contract
- D. Request for quotation
正解：B、C
質問 # 22
Which app would you use to assign source of supply in Central Purchasing?
- A. Schedule Import of Purchasing Documents
- B. Process Purchase Requisitions Centrally
- C. Assign Source of Supply to Purchase Requisitions
- D. Manage Purchase Orders Centrally
正解：C
質問 # 23
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.
- A. SAP Smart Data Access
- B. XML templates
- C. Customer's ETL tools
- D. SAP HANA Smart Data Integration (SDI)
- E. SAP SQL Anywhere
正解：A、D、E
質問 # 24
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Maintain restrictions
- B. Assign PFCG profiles to a business role
- C. Assign business catalogs to a business role
- D. Maintain catalog roles
正解：B、C
質問 # 25
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Account Assignment Category
- B. Material Number
- C. Item Category
- D. Purchase Info Record
正解：A
質問 # 26
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. Create Purchase Requisition
- C. Assign Source of Supply
- D. Import Purchase Requisitions
正解：B、C
質問 # 27
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
- A. Supplier Quotation
- B. Request for Quotation (RFQ)
- C. Central Purchase Contract
- D. Purchase Requisition
正解：B、C
質問 # 28
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.
- A. Purchasing info record
- B. Supplier
- C. Purchasing organization
- D. Warehouse number
正解：B、C
質問 # 29
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Contracts
- B. Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Assign and Process Purchase Requisitions
正解：B
質問 # 30
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.
- A. Ensure the resources necessary for the project's success are available.
- B. Conduct risk-based assessments to determine the value of activating new processes.
- C. Reduce the total cost of ownership for IT.
- D. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
- E. Determine KPIs that will support a continuous improvement mindset.
正解：B、C、E
質問 # 31
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 interface
- B. Communication system
- C. Communication arrangement
- D. Communication API
- E. Communication user
正解：B、C、E
質問 # 32
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question
- A. Highlight areas that require configuration or extensibility decisions.
- B. Demonstrate SAP Best Practices in the Starter system.
- C. Conduct end-user training on active scope items.
- D. Determine set up instructions for customer-driven integrations.
正解：A、B
質問 # 33
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