VALID C_S4CPR_2408 EXAM LAB QUESTIONS & THE BEST MATERIALS PROVIDER PREP4SUREGUIDE TO HELP YOU PASS C_S4CPR_2408: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, SOURCING AND PROCUREMENT

Valid C_S4CPR_2408 Exam Lab Questions & The Best Materials Provider Prep4sureGuide to help you pass C_S4CPR_2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

Valid C_S4CPR_2408 Exam Lab Questions & The Best Materials Provider Prep4sureGuide to help you pass C_S4CPR_2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.

  • A. Maintain service entry sheet
  • B. Monitor down payment process
  • C. Maintain quota arrangement
  • D. Maintain delivery schedule
  • E. Create or change scheduling agreement

Answer: C,D,E


NEW QUESTION # 23
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.

  • A. Check the business catalogues assigned to the role.
  • B. Check the space and page(s) assigned to the role.
  • C. Check the business role template.
  • D. Check the restrictions for the role.
  • E. Check the Role Maintenance app.

Answer: A,C,E


NEW QUESTION # 24
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

  • A. Manage Purchase Orders
  • B. Process Purchase Orders
  • C. Create Purchase Order? Advanced
  • D. Create Supplier Down Payment Requests

Answer: D


NEW QUESTION # 25
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

  • A. Use the evaluated receipt settlement without the supplier's approval.
  • B. Settle the created goods movements without receipt of an invoice.
  • C. Schedule a job that will periodically settle invoices.
  • D. Post the appropriate invoices yourself while using evaluated receipt settlement.

Answer: A


NEW QUESTION # 26
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

  • A. Automatic Delivery Cost Settlement
  • B. Schedule Supplier Invoice Output
  • C. Evaluated Receipt Settlement
  • D. Consignment and Pipeline Settlement

Answer: C


NEW QUESTION # 27
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