C_S4CS_2308 Sample Questions Answers

Quantity contract

Value contract

Master contract

Service and maintenance contract

Material Price Variance

Monitor Purchase Order Items

Monitor Scheduling Agreement Items

Monitor Supplier Confirmations

Post goods issue

Create delivery

Execute picking

Create billing document

General ledger (GL) indicator

Chart of accounts

Reconciliation account

Cost center

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Consignment and Pipeline Settlement

Automatic Delivery Cost Settlement

1. Material master record

2. Business partner (ship-to party)

3. Customer-material info record

1. Business partner (ship-to party)

2. Material master record

3. Customer-material info record

1. Customer-material info record

2. Business partner (ship-to party)

3. Material master record

1. Customer-material info record

2. Material master record

3. Business partner (ship-to party)

Demonstrate SAP Best Practices in the Starter system.

Conduct end-user training on active scope items.

Highlight areas that require configuration or extensibility decisions.

Determine set up instructions for customer-driven integrations.

SAP HANA Studio

SAP ADK

SAPUI5 SDK

SAP Cloud SDK

Ship-to party

Plant

Payment term

Shipping point

Automatically, by creating a supplier invoice with a scheduled job

Automatically, generated based on the purchase order data by a background job

Manually, with reference to the post goods receipt

Manually, with reference to the purchase order

Automatically, by receiving an advanced shipping notification from the vendor electronically

Ensure the resources necessary for the project's success are available.

Reduce the total cost of ownership for IT.

Conduct risk-based assessments to determine the value of activating new processes.

Determine KPIs that will support a continuous improvement mindset.

Serve as a central contact for SAP and manage interactions with the SAP Service Center.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Upload a certificate for a communication user

Assign and unassign users to user groups.

Plant

Company code

Storage location

Sales organization

Access to the Implementation Guide (IMG) for customization

Guided configuration tools for simpler configuration

Preconfigured content for business processes

Native integration with non-SAP cloud solutions

To allow the system to determine multiple shipping points

To deliver goods for multiple sales organizations

To link the distribution channel to the company code

To assign the storage location to the sales organization

communication arrangement

An API

A communication system

A communication arrangement

Upload customer master data in the Starter system using migration templates.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

Review the integration requirements collected from the Digital Discovery Assessment.

Data changes are replicated with a manual file transfer

Data changes are replicated in real time

Data changes update a shared cloud infrastructure

Data changes are replicated by a periodic job

Provide strategic and operational control over order-to-cash processes.

Improve invoice processing methods

Identify bottlenecks and areas of improvement in sales processes.

Review the current status and trends in the sales process performance.

View delivery processing timelines.

SAP Leonardo

SAP Activate

Rapid Application Development

ASAP

Advanced Business Application Programming (ABAP) tables

Open Data Protocol (OData) services

Core Data Services (CDS) views

SAP BW InfoCubes

Incoterms

Ship-to party

Billing date

Payer

Header status is completed

Valid on the current date

Net Value > 0

Reference to an inquiry

You manually update the cost center assignment in the employee data in SAP SuccessFactors

You trigger the Simple Object Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central

The system automatically updates the cost center assignment in all relevant master records

You manually update the assignment in the business partner in SAP S/4HANA U Cloud

The sales organization, the distribution channel, and the division

The sales organization, the delivering plant, and the division

The company code, the plant, and the sales organization

The sales organization, the distribution channel, and the shipping point

Create Supply Invoice

Create Purchase Requisition

Import Purchase Requisitions

Assign Source of Supply

Deletion of SAP Best Practices content before Quality system activation

Customization of SAP objects by the SAP Service Center

Adaptation of editable fields within SAP Best Practices content

Creation of new processes in customer owned area

Instruction conversion

Statement transfer

Account update

Statement reconciliation

The ability to have the same level of performance on every new dataset

The ability of the input parameters to explain the target

The percentage of correct responses in the output dataset

The quantity of predictions that can be realized in the unit of time

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

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

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

You can apply mass changes to fields at header and item level in central contracts

Change underlying database tables of standard data sources

Create new data sources via joins of standard data sources

Change existing data sources by adding filters

Create open Core Data Services (CDS) views

Create additional key figures in existing data sources

Analytical is installed on a dedicated SAP Fiori server

Analytical is extended by the user to a dedicated SAP Fiori server

Analytical is installed as an add-on to the application

Analytical is embedded in the same technical stack as the application

Reject

Obsolete

Approve

Invalid

Resolve

Add blocking reasons for billing.

Add new sales organizations

Change approval thresholds.

Modify building blocks

Create new scope items

Bank master data

Customer open items

Plants

Sales organizations

Profit centers

Value contracts

Quantity contracts

Sales contracts

Service contracts

A plant

A company code

A shipping point

A sales organization

Conduct the Fit-to-Standard analysis to gather configuration values.

Conduct the Digital Discovery Assessment to identify extension requirements.

Define the organizational structure and chart of accounts.

Use the Quality system to demonstrate SAP Best Practice processes.

Guidance and simulation of the migration process

Extensibility using the Legacy System Migration Workbench (LSMW)

Mapping source values to SAP S/4HANA target values

Combining the staging and file approaches into one migration project

Design the interfaces with the non-SAP legacy system for mass transfer

Select the applicable data migration objects from the complete list of objects.

Define specifications for data extraction on legacy system.

Change the provided Microsoft Excel templates to match the customer's requirements.

Create sales inquiry, accept sales inquiry, create sales order

Create customer, create sales quotation, create sales order

Create sales inquiry, reject sales inquiry, create sales contract

Create customer, create sales quotation, create sales contract

Company code

Operating concern

Controlling area

Plant

Maintain default values for purchase requisitions for your user

Convert your purchase requisitions to purchase order

Confirm goods receipt for purchase requisitions

Maintain the quantity of items on purchase requisitions

Sales performance management

Invoice and payables management

Cost management and profitability analysis

Order and contract management

The new SAP S/4HANA Cloud tenant comes with no organizational structure The structure is generated upon client activation

The new SAP S/4HANA Cloud tenant comes with a basic organizational structure You create new units as copies of the existing ones

The new SAP S/4HANA Cloud tenant comes with an organizational structure that includes all the possible organizational units You can delete the organizational units you do NOT need

The new SAP S/4HANA Cloud tenant comes with a best-practice organizationa structure

The structure is fixed and cannot be modified

Consumable Purchasing (BNX)

Procurement of Direct Materials (J45)

Quality Management in Procurement (1FM)

Requisitioning (18J)

Post the appropriate invoices yourself while using evaluated receipt settlement

Schedule a job that will periodically settle invoices

Settle the created goods movements without receipt of an invoice.

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

SAP Landscape Transformation Replication Server

SAP Cloud Platform Integration

SAP Process Orchestration

SAP Process Integration

Request changes through the SAP Service Center

Use the self-service configuration UI

Set up a new client

Use SAP Solution Manager

File templates

RFC calls

Core Data Services

Staging database

Simulate data load in the new cloud system

Define specifications for data extraction on legacy system

Fill in migration templates with legacy data

Resolve data issues from the simulation process

Countries where business processes will run

Scope extensions

Pre-defined scenario bundles

Public sector processes

Data binding exists with another process.

The test plan has already been executed

The test plan user has not been created yet.

The test process has not been made visible.

BAPIs

Service-oriented architecture (SOA) services

IDocs through SOAP

Data services

ABAP classes

Expiring contracts

Data quality o

Marketing plans

Overdue purchase orders