Get Latest Dec-2023 Conduct effective penetration tests using TestSimulate C_S4CPS_2308 [Q40-Q64]

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Get Latest [Dec-2023] Conduct effective penetration tests using TestSimulate C_S4CPS_2308

Penetration testers simulate C_S4CPS_2308 exam PDF

NO.40 Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

Schedule Supplier Invoice Output

Consignment and Pipeline Settlement

Evaluated Receipt Settlement

Automatic Delivery Cost Settlement

NO.41 Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.

String test

Integration test

Unit test

Business process test

NO.42 Where can you find packaged integration content if there is no SAP Best Practices content available?

SAP BTP Cockpit

SAP Fiori Apps Reference Library

SAP API Business Hub

SAP Extensibility Explorer

NO.43 According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?

When they extract legacy data in preparation for migration

When they engage other businesses in the European Union

When they request implementation of a cloud solution

When they use SAP cloud applications

NO.44 What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.

Integration

Standard

Custom

Post-upgrade

Regression

NO.45 What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

Manage service entry sheets

Manage invoices

Maintain quota arrangements

Manage purchase orders

Manage service contracts

NO.46 Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.

Reviewer receives notifications on the reviewer tasks

Assigned reviewer can reject or approve the workflow

Deadlines can be configured for reviewer tasks

Only one reviewer per workflow can be assigned

NO.47 How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

Automatically via Material Requirements Planning (MRP)

Manually by a supplier

Automatically by a production order

Manually by a requester

NO.48 Which of the following role templates are required for testing the business process supported by the Project Billing – Project-Based Services (4E9) scope item?Note: There are 3 correct answers to this question.

Billing Specialist – Projects

Accounts Receivable Accountant

Project Financial Controller

Project Manager – Commercial Services

Project Manager – Professional Services

NO.49 Which document defines the requirements of a material or service?

Purchase requisition

Purchase order

Purchase contract

Request for price

NO.50 What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Account assignment category:- Necessary in the Stock Material process.

– Necessary in the Stock Material process.

– Optional in the Stock Material process.

– Necessary in the Stock Material process.

NO.51 How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question

Core Data Services

Staging database

RFC calls

File templates

NO.52 Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?

SAP Solution Manager

SAP Best Practices Explorer

SAP Activate Roadmap

SAP Maintenance Planner

NO.53 How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question

Conduct end-user training on active scope items.

Demonstrate SAP Best Practices in the Starter system.

Determine set up instructions for customer-driven integrations.

Highlight areas that require configuration or extensibility decisions.

NO.54 How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

Review failed process steps.

Re-run the test plan.

Review the detailed action log.

Review canceled actions.

NO.55 What is the purpose of the Redistribute Workload SAP Fiori app?

Reassign purchase orders to the purchasers

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

NO.56 Which apps can be accessed from the KPI cards in the advanced version of Fiori app Resource Management for Projects?Note: There are 2 correct answers to this question.

Manage Project Assignments

Manage Project Staffing

Manage Resource Requests

Manage Resource Utilization

NO.57 What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question

Communication system

Communication interface

Communication arrangement

Communication user

Communication API

NO.58 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.

Division

Plant

Purchasing Organization

Sales Organization

NO.59 Which scope item covers the requisitioning of raw materials and goods for production?

Consumable Purchasing (BNX)

Quality Management in Procurement (1FM)

Requisitioning (18J)

Procurement of Direct Materials (J45)

NO.60 What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

Account assignment category:- Necessary in the Stock Material process.
Optional in the Consumable Purchasing process.
Material number:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.
Purchasing group:

– Optional in the Stock Material process.
– Necessary in the Consumable Purchasing process.
Material group:

– Necessary in the Stock Material process.
– Optional in the Consumable Purchasing process.

NO.61 What would you use to maintain a manager relationship in the purchase order workflow?

Import Employees app

Agent Determination Badl

Maintain Business Users app

Manage Teams and Responsibility app

NO.62 Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are
2 correct answers to this question.

Assign PFCG profiles to a business role

Maintain restrictions

Maintain catalog roles

Assign business catalogs to a business role

NO.63 Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

You can create purchase order confirmations for lean services

You can create purchase order confirmations for enhanced limit items

You can integrate with more than one buyer account on Ariba Network

NO.64 When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.

SAP Cloud Connector

SAP Integration Suite

SAP Process Orchestration

Predelivered APIs

Tested Material Used To C_S4CPS_2308 Test Engine: https://www.testsimulate.com/C_S4CPS_2308-study-materials.html

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