SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement 試験
最新更新時間: 2026/09/21
【秋学習応援セール|10月限定キャンペーン】:C_S4CPR_2308 最新真題を買う時、日本語版と英語版両方を同時に獲得できます。
実際の問題集を練習し、試験のポイントを了解し、テストに申し込むするかどうかを決めることができます。
さらに試験準備時間の35%を節約するには、C_S4CPR_2308 問題集を使用してください。
Question No : 1
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
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Question No : 2
Based on the SAP Activate methodology, which of the following testsare formal, and therefore mustbe documented during implementation?
Note: There are 2 correct answers to this question.
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Question No : 3
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
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Question No : 4
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.
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Question No : 5
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
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Question No : 6
How is the KPI contract leakage percentage defined?
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Question No : 7
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation? Note: There are 3 correct answers to this question.
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Question No : 8
How do you identify errors in a test plan? Note: There are 2 correct answers to this question.
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Question No : 9
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
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Question No : 10
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
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Question No : 11
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
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Question No : 12
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.
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Question No : 13
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
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Question No : 14
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
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Question No : 15
In which scenario would you use Read Access Logging (RAL) to determine the information?
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