2024 Pdf C_S4CPR_2408 Braindumps | High Pass-Rate C_S4CPR_2408 Valid Study Guide: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

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SAP C_S4CPR_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	Implementation and Configuration for Sourcing and Procurement: This section of the exam assesses the expertise of implementation consultants, solution architects, and procurement professionals. It centers on executing implementation and configuration tasks for sourcing and procurement processes.
Topic 2	Introduction to Cloud Computing System Landscapes and Identity Access Management: This segment evaluates the skills of IT administrators, system architects, and security professionals. It involves defining system landscapes for implementation, establishing systems and initial authorizations, and customizing authorizations within SAP environments.
Topic 3	Configuration and the SAP Fiori Launchpad: This section targets SAP configuration specialists and functional consultants. It includes configuring business processes through SAP Central Business Configuration and utilizing the SAP Fiori Launchpad capabilities.
Topic 4	Data Migration and Business Process Testing: This section measures the skills of data migration experts and quality assurance professionals. It involves migrating data from legacy systems and performing tests on configured business processes using both manual and automated approaches.
Topic 5	Extensibility and Integration: This part of the exam evaluates the skills of developers and integration specialists. It focuses on the customization of applications and processes using extensibility tools and establishing integrations between various SAP and non-SAP systems.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q33-Q38):

NEW QUESTION # 33
Which document can you use as a reference while posting supplier invoices for lean services?Note: There are 2 correct answers to this question.

A. Service Purchase Order
B. Service Type Based Pricing Condition
C. Service Product Master Data
D. Service Entry Sheet

Answer: A,D

NEW QUESTION # 34
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.

A. Personnel Sub Area data
B. Country data
C. Company code data
D. Purchasing organization data

Answer: C,D

NEW QUESTION # 35
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

A. Create Supplier Down Payment Requests
B. Manage Purchase Orders
C. Create Purchase Order? Advanced
D. Process Purchase Orders

Answer: A

NEW QUESTION # 36
How can you define the relationship between business roles and business catalogs?

A. A business role restricts access to one or more business catalogs.
B. A business catalog is a collection of one or more business roles.
C. A business catalog restricts access to one or more business roles.
D. A business role is a collection of one or more business catalogs.

Answer: D

NEW QUESTION # 37
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. Settle the created goods movements without receipt of an invoice.
C. Post the appropriate invoices yourself while using evaluated receipt settlement.
D. Use the evaluated receipt settlement without the supplier's approval.

Answer: D

NEW QUESTION # 38
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