C_S4CS_2308 V2

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?A . Supplier invoiceB . Purchase requisitionC . Purchase orderD . Material documentView AnswerAnswer: C

How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.A . Manually by a supplierB . Automatically via Material Requirements Planning (MRP)C . Automatically by a production orderD . Manually by a requesterView AnswerAnswer: B, D

Where can you find packaged integration content if there is no SAP Best Practices content available?A . SAP Extensibility ExplorerB . SAP API Business HubC . SAP Fiori Apps Reference LibraryD . SAP BTP CockpitView AnswerAnswer: B

How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this questionA . File templatesB . RFC callsC . Core Data ServicesD . Staging databaseView AnswerAnswer: A, D

What is the purpose of the Redistribute Workload SAP Fiori app?A . Reassign purchase orders to the purchasersB . Reassign purchasing group in the purchasing documentsC . Reassign approval work items to relevant approversD . Reassign purchase requisitions to the purchasersView AnswerAnswer: D

Which app would you use to assign source of supply in Central Purchasing?A . Process Purchase Requisitions CentrallyB . Schedule Import of Purchasing DocumentsC . Manage Purchase Orders CentrallyD . Assign Source of Supply to Purchase RequisitionsView AnswerAnswer: D

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 recodB . SupplierC . Purchasing organizationD . Warehouse numberView AnswerAnswer: B, C

Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.A . Maintain delivery scheduleB . Create or change scheduling agreementC . Maintain quota arrangementD . Maintain service entry sheetE . Monitor down payment...

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 . PlantB . Purchasing OrganizationC . Sales OrganizationD . DivisionView AnswerAnswer: B, C

Which analytical list page do you use to display the difference between the net value and the committed quantity value?A . Material Price VarianceB . Monitor Purchase Order ItemsC . Monitor Scheduling Agreement ItemsD . Monitor Supplier ConfirmationsView AnswerAnswer: A