C_S4CSC_2308 Questions | Free Practice C_S4CSC_2308 Dumps & Exam Prep

Question No 1

The Automotive Supply to Customer - Inventory Management (55F) scope item describes an end - to - end process for automotive suppliers. Which of the following options does this scope item include to streamline and accelerate the process? Note There are 3 correct answers to this question.

Choose the Choices:

Self - Billing

Invoicing Plan

Purchase Scheduling Agreement

Purchase Contract

Evaluated Receipt Settlement (ERS)

Question No 2

How do you specify whether a material should be serialized?

Choose the Choices:

You create an equipment master record for each individual piece of the material

You enter a serial number profile in the material master record at plant level

You must first define the material as batch managed and then create serial numbers

In configuration, you assign a serial number profile to the material type

Question No 3

What is one purpose of the Supply Protection (SUP) feature?

Choose the Choices:

Propose framework agreements with suppliers to secure supply quantities

Protect yourself from unreliable suppliers

Reserve quantities for a category of customers

Sell products in the sequence of incoming customer orders

Question No 4

What are the prerequisites for using the SAP Fiori Test Your Processes app? Note There are 2 correct answers to this question.

Choose the Choices:

The quality system is connected to the Test Execution Service on SAP Business Technology Platform

The test scripts are uploaded in the productive system

The productive system is connected to the implementation landscape

SAP Best Practices are activated in the quality system

Question No 5

Which of the following is a prerequisite for using Automated Receipt Settlement (ERS) in a procurement process? Note There are 2 correct answers to this question.

Choose the Choices:

The indicator for ERS is set in the material master record.

The indicator for ERS is set in the purchasing info record.

The indicator for ERS is set in the purchase order item.

The indicator for ERS is set in the supplier master record.

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