SAP C_S4CS_2308 SAP Certified Application Associate – SAP S/4HANA Cloud public edition – Sales Online Training
SAP C_S4CS_2308 Online Training
The questions for C_S4CS_2308 were last updated at Dec 20,2024.
- Exam Code: C_S4CS_2308
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sales
- Certification Provider: SAP
- Latest update: Dec 20,2024
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow? Note: There are 2 correct answers to this question.
- A . Deadlines can be configured for reviewer tasks
- B . Reviewer receives notifications on the reviewer tasks
- C . Only one reviewer per workflow can be assigned
- D . Assigned reviewer can reject or approve the workflow
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A . Controllers
- B . Purchasing managers
- C . Project managers for commercial services
- D . Buyers
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A . Scoping
- B . Fiscal year variant
- C . Group currency
- D . Configuration activities
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
- A . Create APIs
- B . Test APIs
- C . Search APIs
- D . Transfer APIs
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.
- A . Lock and unlock the initial user account that is delivered with the new system.
- B . Change the username and password of a print user.
- C . Upload a certificate for a communication user
- D . Assign and unassign users to user groups.
What field must be maintained before you can execute the Purchase Contract (BMD)
process? Note: There are
2 correct answers to this question.
- A . Purchasing info recod
- B . Supplier
- C . Purchasing organization
- D . Warehouse number
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A . Supplier invoice
- B . Purchase requisition
- C . Purchase order
- D . Material document
In the Organizational Structure app in SAP Central Business Configuration, which of the
following entities can be added under the Company root node? Note: There are 2 correct answers to this question.
- A . Plant
- B . Purchasing Organization
- C . Sales Organization
- D . Division
You have a multi connected system setup. Your SAP S/4HANA Cloudsystem acts as a centra (hub)system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available? Note: There are 2 correct answers to this question
- A . You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
- B . You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
- C . You can add new items to existing central contracts using Microsoft Excel
- D . You can apply mass changes to fields at header and item level in central contracts
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
- A . Value contracts
- B . Quantity contracts
- C . Sales contracts
- D . Service contracts
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