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Note! The C_S4CPR_2308 Exam is no longer valid. To find out more, please contact us through our Live Chat or email us. The C_S4CPR_2408 Exam is the new exam code.

SAP C_S4CPR_2308 Exam With Confidence Using Practice Dumps

Exam Code:
C_S4CPR_2308
Exam Name:
SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement
Certification:
SAP Certified Application Associate
Vendor:
SAP
Questions:
80
Last Updated:
Dec 22, 2024
Exam Status:
Stable
SAP C_S4CPR_2308

C_S4CPR_2308: SAP Certified Application Associate Exam 2024 Study Guide Pdf and Test Engine

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Related SAP Exams

SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement Questions and Answers

Get Free C_S4CPR_2308 Questions and Answers
Question 1

You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (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.

Options:

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 fields at header and item level in central contracts

C.

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

D.

You can add new items to existing central contracts using Microsoft Excel

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Question 2

What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.

Options:

A.

Post-upgrade

B.

Integration

C.

Custom

D.

Standard

E.

Regression

Question 3

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

Options:

A.

Schedule a job that will periodically settle invoices.

B.

Settle the created goods movements without receipt of an invoice.

C.

Post the appropriate invoices yourself while using evaluated receipt settlement.

D.

Use the evaluated receipt settlement without the supplier's approval.

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