C_S4CS_2308

Which scope item covers the requisitioning of raw materials and goods for production?A . Consumable Purchasing (BNX)B . Procurement of Direct Materials (J45)C . Quality Management in Procurement (1FM)D . Requisitioning (18J)View AnswerAnswer: B

Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.A . Expiring contractsB . Data quality oC . Marketing plansD . Overdue purchase ordersView AnswerAnswer: A, D

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 tasksB . Reviewer receives notifications on the reviewer tasksC . Only one reviewer per workflow can be assignedD ....

What are the key process flows of service procurement? Note: There are 3 correct answers to this question.A . Manage invoicesB . Maintain quota arrangementsC . Manage purchase ordersD . Manage service contractsE . Manage service entry sheetsView AnswerAnswer: A, B, C

What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.A . The selected deployment targetB . System consistency checksC . Added partner contD . The selected scopView AnswerAnswer: B, D

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 . ScopingB . Fiscal year variantC . Group currencyD . Configuration activitiesView AnswerAnswer: B, C

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.A . Assign business catalogs to a business roleB . Assign PFCG profiles to a business roleC . Maintain restrictionsD . Maintain catalog rolesView AnswerAnswer: A, B

How can you control the displayed cards on the Procurement Overview Page?A . Use the Profile and select Manage Cards.B . Use the extensibility.C . Use the Profile and select Settings; then Appearance.D . Adapt filters.View AnswerAnswer: A

What would you use to maintain a manager relationship in the purchase order workflow?A . Import Employees appB . Maintain Business Users appC . Manage Teams and Responsibility appD . Agent Determination BadlView AnswerAnswer: C

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 Fit-to-Standard analysis to gather configuration values.B . Conduct the Digital Discovery Assessment to identify extension requirements.C . Define the organizational structure and chart...