Free SAP C_S4CPS_2308 Exam Dumps Questions & Answers

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

• A.Supplier EDI messages
• B.Supplier confirmations
• C.Request for quotation items
• D.Supplier down payments
• E.Purchase order items

Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

• A.Revise Payment Proposal
• B.Award Quote
• C.Release Supplier Invoice for Payment
• D.Submit Price Quote

What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

• A.Manage Purchase Contracts
• B.Manage Purchase Requisitions Professional
• C.Assign and Process Purchase Requisitions
• D.Process Purchase Requisitions

The customer project management process triggers the creation of a billing document request which is transformed into a billing document.Which of the following scope items describe and allow this process?
Note: There are 2 correct answers to this question.

• A.Service and Material Procurement - Project-Based Services (J13)
• B.Intercompany Processes - Project-Based Services (16T)
• C.Project Billing - Project-Based Services (4E9)
• D.Sales Order Processing - Project-Based Services (J14)

What is the purpose of the Redistribute Workload SAP Fiori app?

• A.Reassign purchase requisitions to the purchasers
• B.Reassign purchasing group in the purchasing documents
• C.Reassign purchase orders to the purchasers
• D.Reassign approval work items to relevant approvers