Changed C_S4CPR_2408 Exam Questions

InSAP S/4HANA Cloud Public Edition, purchasing info records can have different categories based on the type of procurement being managed. Below are the two correct answers:

Standard (Option A):The "Standard" category is used for regular procurement of materials or services. It stores information such as prices, terms, and conditions agreed upon with vendors. TheSAP Purchasing Info Record Guideconfirms that "Standard" is a valid category.

Service (Option C):The "Service" category is used for procurement of services rather than physical materials. It includes details such as service descriptions, pricing, and terms. The sameSAP Purchasing Info Record Guidelists "Service" as a valid category.

B. Pipeline:"Pipeline" refers to a procurement process where materials are delivered directly from the vendor to the production line without intermediate storage. However, it is not a category for purchasing info records.

D. External:"External" is not a recognized category for purchasing info records in SAP S/4HANA Cloud Public Edition.

SAP Purchasing Info Record Guide:Describes the categories of purchasing info records and their usage in procurement processes.

SAP S/4HANA Cloud Procurement Guide:Provides details on managing purchasing info records and their categories.

Why the Other Options Are Incorrect:Key References:

When creating a purchase contract in SAP S/4HANA Cloud Public Edition, certain fields are mandatory to ensure the contract is properly defined and linked to the relevant organizational units and supplier. Below is an explanation of the correct answers:

Purchasing organization (C):The purchasing organization is a key organizational unit responsible for procurement activities. It must be specified to define the scope and rules applicable to the purchase contract.

Supplier (D):The supplier is the business partner with whom the contract is established. It is mandatory to specify the supplier to ensure the contract is linked to the correct vendor.

Warehouse number (A):The warehouse number is not required when creating a purchase contract, as contracts are typically focused on procurement terms rather than inventory management.

Purchasing info record (B):While purchasing info records provide pricing and conditions for materials or services, they are not mandatory for creating a purchase contract.

SAP Help Portal:Creating Purchase Contracts

SAP Best Practices for Procurement:Purchase Contract Management

Incorrect Options:References:

If you cannot find a prepackaged solution process that addresses integration requirements inSAP Signavio Process Navigator, the next step is to explore theSAP Business Accelerator Hubfor additional resources and APIs. Below is an explanation of the correct answer:

SAP Business Accelerator Hub (B):The SAP Business Accelerator Hub provides access to APIs, integration flows, and other resources that can help address integration requirements not covered by prepackaged processes in SAP Signavio Process Navigator.

SAP Cloud ALM (A):SAP Cloud ALM focuses on application lifecycle management, including testing and monitoring, but it does not provide integration-specific resources.

SAP Discovery Center (C):The SAP Discovery Center provides industry cloud solutions and accelerators but is not specifically focused on integration requirements.

SAP Business Technology Platform (D):While SAP Business Technology Platform supports integration scenarios, it is a broader platform and not the immediate next step after SAP Signavio Process Navigator.

SAP Business Accelerator Hub:Integration Resources

SAP Help Portal:SAP Signavio Process Navigator

SAP Blog:Extending Integration Capabilities

Incorrect Options:References:

In theExplore phaseof the SAP Activate methodology, specific activities are performed to understand customer requirements and align them with SAP Best Practices. Below is an explanation of the correct answers:

Use the Test system to demonstrate SAP Best Practice processes (A):During the Explore phase, the test system is used to showcase standard SAP Best Practice processes to the customer, helping them understand how these processes work.

Conduct the Fit-to-Standard analysis to gather configuration values (D):The Fit-to-Standard workshops involve analyzing customer requirements against standard SAP processes to identify gaps and gather configuration values for implementation.

Define the organizational structure and chart of accounts (B):Defining the organizational structure and chart of accounts occurs in thePrepareorRealizephases, not during the Explore phase.

Conduct the Digital Discovery Assessment to identify extension requirements (C):The Digital Discovery Assessment is typically conducted in thePreparephase to evaluate digital readiness, not during the Explore phase.

SAP Activate Methodology Documentation:Explore Phase Activities

SAP Best Practices Explorer:Fit-to-Standard Workshops

Incorrect Options:References: