C_S4CPR_2408 NEW STUDY MATERIALS & SAP NEW C_S4CPR_2408 STUDY NOTES: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, SOURCING AND PROCUREMENT PASS CERTIFY

C_S4CPR_2408 New Study Materials & SAP New C_S4CPR_2408 Study Notes: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Pass Certify

C_S4CPR_2408 New Study Materials & SAP New C_S4CPR_2408 Study Notes: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Pass Certify

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q42-Q47):

NEW QUESTION # 42
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

  • A. Request for quotation items
  • B. Supplier confirmations
  • C. Purchase order items
  • D. Supplier EDI messages
  • E. Supplier down payments

Answer: A,C,D


NEW QUESTION # 43
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

  • A. Add blocking reasons for billing.
  • B. Change approval thresholds.
  • C. Modify building blocks.
  • D. Create new scope items.
  • E. Add new sales organizations.

Answer: B,C,D


NEW QUESTION # 44
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

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

Answer: A


NEW QUESTION # 45
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

  • A. Standard
  • B. Service
  • C. External
  • D. Pipeline

Answer: A,D


NEW QUESTION # 46
What is the purpose of the Redistribute Workload SAP Fiori app?

  • A. Reassign approval work items to relevant approvers
  • B. Reassign purchasing group in the purchasing documents
  • C. Reassign purchase requisitions to the purchasers
  • D. Reassign purchase orders to the purchasers

Answer: B


NEW QUESTION # 47
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