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 reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
- A . Reject
- B . Obsolete
- C . Approve
- D . Invalid
- E . Resolve
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A . A vendor stores your material in its premises but has no liability on the consignment stock
- B . A vendor provides you with material that is stored on your premises but is still the property of the vendor
- C . A vendor provides you with material with agreed periods and you have the liability of the consignment stock
- D . A vendor provides you with material with agreed periods that is stored in its premises
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation? Note: There are 3 correct answers to this question.
- A . Delete existing organizational entities
- B . Add new organizational entities
- C . Edit existing product-specific configurations
- D . Change the group ledger scenario
- E . Create additional product-specific configurations
Which app would you use to assign source of supply in Central Purchasing?
- A . Process Purchase Requisitions Centrally
- B . Schedule Import of Purchasing Documents
- C . Manage Purchase Orders Centrally
- D . Assign Source of Supply to Purchase Requisitions
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process? Account assignment category:
- A . – Optional in the Stock Material process.
– Necessary in the Consumable Purchasing process. Material number: - B . – Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process. Purchasing group: - C . – Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process. Material group: - D . – Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
- A . Central Purchase Contract
- B . Supplier Quotation
- C . Request for Quotation (RFQ)
- D . Purchase Requisition
What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A . Guidance and simulation of the migration process
- B . Extensibility using the Legacy System Migration Workbench (LSMW)
- C . Mapping source values to SAP S/4HANA target values
- D . Combining the staging and file approaches into one migration project
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A . Material Price Variance
- B . Monitor Purchase Order Items
- C . Monitor Scheduling Agreement Items
- D . Monitor Supplier Confirmations
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A . In the staging tables
- B . In the migration object template
- C . In the migration object
- D . In the migration project settings
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
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