Guaranteed Success in SAP Certified Application Associate C_S4CS_2308 Exam Dumps [Q92-Q114]

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Guaranteed Success in SAP Certified Application Associate C_S4CS_2308 Exam Dumps

SAP C_S4CS_2308 Daily Practice Exam New 2024 Updated 195 Questions


SAP C_S4CS_2308 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Perform Tasks related to Order-to-Cash Performance Monitoring (BKN)
  • Cloud Security, GDPR, and Identity Access Management
Topic 2
  • Describe the concepts of Business Process Testing
  • Explain Organizational Units and the basic best practices for system data
Topic 3
  • Identify Self-Service Configuration UIs for data migration
  • Describe the SAP Activate Implementation Methodology
Topic 4
  • Explain SAP Business Technology Platform Identity Authentication Service
  • Scope Item Level Implementation for Core Sales
Topic 5
  • Identify the implementation phases and scope and perform key Guided Configuration
  • General Data Protection Regulation (GDPR) requirements

 

NEW QUESTION # 92
Which steps are required for data load preparation? There are THREE answers for this Question

  • A. Perform full data load to determine the required loading times
  • B. Review data load templates and determine data mapping
  • C. Determine data requirements based on scenario reviews
  • D. Design programs or reports required to extract data and initiate data cleansing
  • E. Determine if public or private cloud is required for data migration

Answer: B,C,D


NEW QUESTION # 93
What does Convergent Billing allow you to combine in a unique invoice? Please choose the correct answer.

  • A. Billing due for SD documents

Answer: A

Explanation:
Billing information from a non-SAP system
B.
Billing due for sales documents
Billing due for deliveries
C.
Billing due for sales orders
Billing due for return orders
D.
Billing due for sales documents
Billing due for purchase orders


NEW QUESTION # 94
Which of the following is a function of the delivering plant in SAP S/4HANA Cloud?

  • A. To allow the system to determine multiple shipping points
  • B. To link the distribution channel to the company code
  • C. To assign the storage location to the sales organization
  • D. To deliver goods for multiple sales organizations

Answer: D


NEW QUESTION # 95
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 API
  • B. Communication system
  • C. Communication user
  • D. Communication arrangement
  • E. Communication interfac

Answer: B,C,D


NEW QUESTION # 96
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.

  • A. Data binding exists with another process.
  • B. The test process has not been made visible.
  • C. The test plan user has not been created yet.
  • D. The test plan has already been executed

Answer: A,D


NEW QUESTION # 97
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

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

Answer: C,D


NEW QUESTION # 98
Which value propositions does SAP S/4HANA Cloud provide? There are 2 correct answers to this question.

  • A. Access to the Implementation Guide (IMG) for customization
  • B. Guided configuration tools for simpler configuration
  • C. Preconfigured content for business processes
  • D. Native integration with non-SAP cloud solutions

Answer: B,C


NEW QUESTION # 99
According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed? Please choose the correct answer.

  • A. Explore
  • B. Deploy
  • C. Realize
  • D. Prepare

Answer: A


NEW QUESTION # 100
When you create a sales order item, in which sequence is the master data read to determine the delivery plant? Please choose the correct answer

  • A. 1. Customer-material info record
    2. Business partner (ship-to party)
    3. Material master record
  • B. 1. Material master record
    2. Business partner (ship-to party)
    3. Customer-material info record
  • C. 1. Business partner (ship-to party)
    2. Material master record
    3. Customer-material info record
  • D. 1. Customer-material info record
    2. Material master record
    3. Business partner (ship-to party)

Answer: A


NEW QUESTION # 101
How can business users create new analytics content? There are THREE answers for this Question

  • A. Create additional key figures in existing data sources
  • B. Change existing data sources by adding filters
  • C. Create open Core Data Services (CDS) views
  • D. Change underlying database tables of standard data sources
  • E. Create new data sources via joins of standard data sources

Answer: A,C,E


NEW QUESTION # 102
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. Conduct end-user training on active scope items.
  • C. Demonstrate SAP Best Practices in the Starter system.
  • D. Determine set up instructions for customer-driven integrations.

Answer: A,C


NEW QUESTION # 103
What would you use to maintain a manager relationship in the purchase order workflow?

  • A. Agent Determination Badl
  • B. Manage Teams and Responsibility app
  • C. Import Employees app
  • D. Maintain Business Users app

Answer: B


NEW QUESTION # 104
Which document defines the requirements of a material or service?

  • A. Purchase order
  • B. Request for price
  • C. Purchase requisition
  • D. Purchase contract

Answer: C


NEW QUESTION # 105
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

  • A. Evaluated Receipt Settlement
  • B. Automatic Delivery Cost Settlement
  • C. Consignment and Pipeline Settlement
  • D. Schedule Supplier Invoice Output

Answer: A


NEW QUESTION # 106
Which of the following documents can be used as a reference to create debit memo requests? There are 2 correct answers to this question.

  • A. Value contract
  • B. Billing document
  • C. Sales order
  • D. Quantity contract

Answer: B,C


NEW QUESTION # 107
You are working in the SAP Fiori analytical apps for sales (IBS) in SAP S/4HANA Cloud. Which role would allow a user to launch the largest number of analytical apps for sales?

  • A. Billing clerk
  • B. Shipping specialist
  • C. Returns refund clerk
  • D. Sales manager

Answer: D


NEW QUESTION # 108
Which capabilities support extensibility for analytics? There are THREE answers for this Question

  • A. Open Core Data Services (CDS) views to implement data sources
  • B. Option to extend standard forms
  • C. Option to change existing data sources by removing fields
  • D. Out-of-the-box APIs for reporting
  • E. SAP Fiori apps to guide the user when building reports

Answer: A,C,D


NEW QUESTION # 109
How are analytics capabilities built into SAP S/4HANA Cloud? Please choose the correct answer.

  • A. Analytical is installed as an add-on to the application
  • B. Analytical is extended by the user to a dedicated SAP Fiori server
  • C. Analytical is embedded in the same technical stack as the application
  • D. Analytical is installed on a dedicated SAP Fiori server

Answer: C


NEW QUESTION # 110
During Convergent Billing (IMC), you need to combine multiple documents in a subsequent billing document. Which of the following document item characteristics must be identical? There are 2 correct answers to this question.

  • A. Billing date
  • B. Payer
  • C. Incoterms
  • D. Ship-to party

Answer: A,B


NEW QUESTION # 111
You are working on a Sales Contract Management (191) process in SAP S/4HANA Cloud. Against which contract types can you create release orders? There are 2 correct answers to this question.

  • A. Quantity contract
  • B. Value contract
  • C. Master contract
  • D. Service and maintenance contract

Answer: A,B


NEW QUESTION # 112
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the "suggest a discount for early processing" step? Please choose the correct answer.

  • A. Release invoice for payment.
  • B. Evaluate payment suggestion.
  • C. Update payment proposal.
  • D. Start payment run.

Answer: B


NEW QUESTION # 113
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

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

Answer: A,B,D


NEW QUESTION # 114
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