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New C_S4CPR_2408 Real Braindumps Free PDF | Pass-Sure C_S4CPR_2408 Valid Test Notes: 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 (Q45-Q50):

NEW QUESTION # 45
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 Role Maintenance app.
B. Check the restrictions for the role.
C. Check the space and page(s) assigned to the role.
D. Check the business role template.
E. Check the business catalogues assigned to the role.

Answer: A,D,E

NEW QUESTION # 46
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.

A. Customer
B. Person
C. Organization
D. Supplier

Answer: B,C

NEW QUESTION # 47
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.

A. Person
B. Organization
C. Supplier
D. Customer

Answer: C,D

NEW QUESTION # 48
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 Role Maintenance app.
B. Check the restrictions for the role.
C. Check the space and page(s) assigned to the role.
D. Check the business catalogues assigned to the role.
E. Check the business role template.

Answer: A,B,D

NEW QUESTION # 49
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

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

Answer: C

NEW QUESTION # 50
......

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