C_S4CPB_2408 Practice Exam Questions and Answers

 Before the first Fit-to-Standard workshop, the consultant should do the following activities:

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment. This is to ensure that the Starter system reflects the agreed scope of the project and does not include any unnecessary or out-of-scope items. The consultant can use the Scope Item Management app to deactivate scope items1.

Review the integration requirements collected from the Digital Discovery Assessment. This is to understand the customer’s integration needs and prepare for the integration topics that will be discussed in the Fit-to-Standard workshop. The consultant can use the Integration Solution Advisor tool to review the integration requirements and the recommended integration scenarios2.

The consultant should NOT do the following activities before the first Fit-to-Standard workshop:

Upload customer master data in the Starter system using migration templates. This is not required before the first Fit-to-Standard workshop, as the customer master data is not relevant for the process validation. The consultant should upload the customer master data in the Quality system after the Fit-to-Standard workshop, using the SAP S/4HANA Migration Cockpit3.

Evaluate the L2 Business-Driven Configuration Questionnaire responses. This is not required before the first Fit-to-Standard workshop, as the L2 Business-Driven Configuration Questionnaire is not available at this stage. The consultant should evaluate the L2 Business-Driven Configuration Questionnaire responses after the Fit-to-Standard workshop, using the SAP Activate Methodology.

References =

1: Scope Item Management App

2: Integration Solution Advisor Tool

3: SAP S/4HANA Migration Cockpit

: [SAP Activate Methodology]

In the Organizational Structure app within SAP Central Business Configuration, the structure of an organization is defined by specifying various entities that reflect the business's operational and functional areas. Under the Company root node, entities such as Sales Organization and Purchasing Organization can be added:

Sales Organization:This entity is responsible for the distribution and sale of goods and services. It defines the scope of sales activities, including customer negotiations, sales orders, and distribution. Adding a Sales Organization under the Company root node allows for the management and configuration of sales-related processes within SAP S/4HANA Cloud Public Edition.

Purchasing Organization:This entity manages procurement activities, including the negotiation of purchasing conditions, ordering, and the receipt of goods. By adding a Purchasing Organization under the Company root node, the system can handle procurement processes, vendor relationships, and purchasing analytics.

These entities are crucial for defining how the organization operates within the SAP S/4HANA Cloud Public Edition environment, facilitating the alignment of the software's functionality with the company's business processes.

In the Product-Specific Configuration Phase within SAP Central Business Configuration, several key activities can be performed to tailor the SAP S/4HANA Cloud system to meet specific business needs:

Add new sales organizations:This activity involves setting up new sales organizations within the system, defining the structure of the sales department, and aligning it with the company's sales strategies and territories. This setup is crucial for managing sales processes, customer relationships, and sales reporting.

Change approval thresholds:Modifying approval thresholds is an essential configuration activity that adjusts the approval limits for various transactions, ensuring that the approval process aligns with the company's internal control and governance policies. This can involve setting different thresholds for purchase orders, expense approvals, and other financial transactions.

Add blocking reasons for billing:This configuration activity allows the company to define specific reasons for blocking billing documents, ensuring that billing does not proceed under certain conditions until the issues are resolved. This is critical for maintaining accurate and compliant billing processes.

These activities are part of the detailed configuration work that tailors the SAP S/4HANA Cloud system to the specific operational needs of the business, ensuring that the software supports the company's unique processes and policies.

When using the Local SAP S/4HANA Database Schema migration approach, you can upload multiple XML files at once by using a ZIP file. The total maximum permitted size for the XML files in the ZIP file is 160 M

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