
Verified C-S4CPR-2508 exam dumps Q&As with Correct 80 Questions and Answers
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NEW QUESTION # 27
In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.
- A. The stock is managed at the storage location level.
- B. The stock is managed as part of your own stock.
- C. The stock is managed as part of supplier's own stock.
- D. The stock is managed at the plant level.
Answer: A,B
NEW QUESTION # 28
What is the correct release code for the second feature delivery in February 2025?
- A. 0
- B. 2502.2
- C. 2025.2
- D. 2025.2.2
Answer: B
NEW QUESTION # 29
What is a Purchasing Info Record?
- A. A master data record that contains information specific to a material and the supplier.
- B. A master data record that contains information specific to a material and the purchase order.
- 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.
Answer: A
NEW QUESTION # 30
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier EDI messages
- B. Purchase order items
- C. Supplier confirmations
- D. Supplier down payments
- E. Request for quotation items
Answer: A,B,E
NEW QUESTION # 31
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.
- A. With a separate SAP HANA database
- B. With XML or CSV templates
- C. With the zero downtime service
- D. With Core Data Services
Answer: B,D
NEW QUESTION # 32
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.
Answer: C
NEW QUESTION # 33
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
- A. SAP Signavio Process Collaboration Hub
- B. SAP Signavio Journey Modeler
- C. Business Driven Configuration Questionnaire
- D. Digital Discovery Assessment
Answer: B
NEW QUESTION # 34
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.
- A. Person
- B. Organization
- C. Supplier
- D. Customer
Answer: C,D
NEW QUESTION # 35
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. Conduct the Digital Discovery Assessment to identify extension requirements.
- B. Conduct the Fit-to-Standard analysis to gather configuration values.
- C. Define the organizational structure and chart of accounts.
- D. Use the Test system to demonstrate SAP Best Practice processes.
Answer: A,B
NEW QUESTION # 36
How can you create an inbound delivery in your S/4HANA Cloud system?Note: There are 3 correct answers to this question.
- A. Automatically, by receiving an advanced shipping notification from the vendor electronically
- B. Automatically, generated based on the purchase order data by a background job
- C. Manually, with reference to the post goods receipt
- D. Manually, with reference to the purchase order
- E. Automatically, by creating a supplier invoice with a scheduled job
Answer: A,C,D
NEW QUESTION # 37
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 scenario
- B. A communication system
- C. A communication arrangement
- D. An API
Answer: A,C
NEW QUESTION # 38
Which app can you use to create purchase orders manually for down payments in SAP S/4HANA Cloud Public Edition?
- A. Manage Purchase Orders
- B. Create Purchase Order - Advanced
- C. Process Purchase Orders
- D. Create Supplier Down Payment Requests
Answer: B
NEW QUESTION # 39
Which of the values are mandatory when creating purchase orders in procurement of stock material? Note: There are 2 correct answers to this question.
- A. Material number
- B. Cost center
- C. Purchasing organization
- D. Account assignment category
Answer: A,C
NEW QUESTION # 40
In SAP Central Business Configuration, which activities can you perform during Product-Specific Configuration? Note: There are 3 correct answers to this question.
- A. Create new scope items.
- B. Change approval thresholds.
- C. Add new sales organizations.
- D. Modify building blocks.
- E. Add blocking reasons for billing.
Answer: B,C,E
NEW QUESTION # 41
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question.
- A. 100 MB per ZIP file
- B. 160 MB per ZIP file
- C. 100 MB per file
- D. 160 MB per file
Answer: C,D
NEW QUESTION # 42
Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question.
- A. Recorded system simulations from the Learning Center
- B. Video tutorials from the SAP Help Portal
- C. Digital assistance from generative AI (SAP Joule)
- D. Recorded webinars from the SAP Learning Website
- E. Assessment questions from the SAP Learning Hub
Answer: A,B,C
NEW QUESTION # 43
If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question.
- A. SAP Business Application Studio
- B. SAP HANA Cloud
- C. SAP Build
- D. SAP Cloud Portal Service
Answer: A,C
NEW QUESTION # 44
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