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C_S4CPR_2408 Practice Questions

Question # 1
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A. Schedule Supplier Invoice Output
B. Evaluated Receipt Settlement
C. Consignment and Pipeline Settlement
D. Automatic Delivery Cost Settlement


B. Evaluated Receipt Settlement


Question # 2
Which of the following document can be used as a reference during invoice entry in sourcing and procurement?
A. Supplier invoice
B. Purchase order
C. Material document
D. Purchase requisition


B. Purchase order


Question # 3
How can you define the relationship between business roles and business catalogs?
A. A business catalog restricts access to one or more business roles.
B. A business catalog is a collection of one or more business roles.
C. A business role restricts access to one or more business catalogs.
D. A business role is a collection of one or more business catalogs.


B. A business catalog is a collection of one or more business roles.


Question # 4
How is the KP! Contract leakage percentage defined?
A. Spend of purchase orders without contract reference despite existing contract
B. Confirmed spend of purchase orders with contract reference
C. Confirmed quantity of purchase orders with contract reference
D. Quantity of purchase orders without contract reference despite existing contract


A. Spend of purchase orders without contract reference despite existing contract


Question # 5
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
A. Schedule a job that will periodically settle invoices.
B. Post the appropriate invoices yourself while using evaluated receipt settlement.
C. Use the evaluated receipt settlement without the supplier's approval.
D. Settle the created goods movements without receipt of an invoice.


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


Question # 6
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. Use the Test system to demonstrate SAP Best Practice processes.
B. Define the organizational structure and chart of accounts.
C. Conduct the Digital Discovery Assessment to identify extension requirements.
D. Conduct the Fit-to-Standard analysis to gather configuration values.


C. Conduct the Digital Discovery Assessment to identify extension requirements.
D. Conduct the Fit-to-Standard analysis to gather configuration values.


Question # 7
What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.
A. Warehouse number
B. Purchasing info record
C. Purchasing organization
D. Supplier


C. Purchasing organization
D. Supplier


Question # 8
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question.
A. Conduct end-user training on active scope items.
B. Highlight areas that require configuration or customization decisions.
C. Determine set up instructions for customer-driven integrations.
D. Demonstrate SAP Best Practice business processes in the starter system.


B. Highlight areas that require configuration or customization decisions.
D. Demonstrate SAP Best Practice business processes in the starter system.


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SAP C_S4CPR_2408 Exam Dumps

Exam Name: SAP Certified Associate - Implementation Consultant - SAP S 4HANA Cloud Public Edition - Sourcing and Procurement
Certification Name: SAP Certified Associate

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  • Total Questions: 80
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