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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 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 # 3
What do you need to create to test APIs on your SAP S/4HANA Cloud Public Edition system using the SAP Business Accelerator Hub? Note: There are 2 correct answers to this question.
A. A communication system
B. A communication system
C. A communication scenario
D. An API


A. A communication system
B. A communication system


Question # 4
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 # 5
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?
A. Purchase organization to storage location
B. Purchase organization to distribution channel
C. Purchase organization to plant
D. Purchase organization to company code


D. Purchase organization to company code


Question # 6
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

A. Mapping source values to SAP S/4HANA target values
B. Extensibility using the Legacy System Migration Workbench
C. Guidance and simulation of the migration process
D. Combining the local and remote schema approaches into one migration project


A. Mapping source values to SAP S/4HANA target values
C. Guidance and simulation of the migration process


Question # 7
What is a Purchasing Info Record?
A. A master data record that contains information specific to a material and the purchase order.
B. A master data record that contains information specific to a material and the supplier.
C. A master data record that contains information specific to a material and the customer.
D. A master data record that contains information specific to a material and the contract.


A. A master data record that contains information specific to a material and the purchase order.
B. A master data record that contains information specific to a material and the supplier.


Question # 8
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.


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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
  • Last Updation Date: 16-Jan-2025

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