C_S4CPR_2308 SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement Questions and Answers

communication arrangement

A communication scenario

A communication system

An API

Create Purchase Requisition

Assign Source of Supply

Import Purchase Requisitions

Create Supply Invoice

Custom business objects

Custom business roles

UI variants and changes

Migration projects

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

Review the integration requirements collected from the Digital Discovery Assessment.

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

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

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

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

Manually, with reference to the purchase order

Automatically, by creating a supplier invoice with a scheduled job

Manually, with reference to the post goods receipt

Item Category

Account Assignment Category

Purchase Info Record

Material Number

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

Supplier

Purchasing organization

Purchasing info record

Warehouse number

Fiscal year variant

Configuration activities

Scoping

Group currency

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

You can create purchase order confirmations for enhanced limit items

Situation template Delivery Insights for Ordered Items is used for notification

The supplier invoice is automatically blocked

An alert is raised to inform the warehouse clerk

The information is based on SAP IoT sensor data

Conduct end-user training on active scope items.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practices in the Starter system.

Highlight areas that require configuration or extensibility decisions.

Changes to the data input requirements (custom data fields)

Changes to the SAP S/4HANA Cloud release (upgrade)

SAP-made changes to the standard test process

Configuration changes that impact the process flow

A vendor provides you with material with agreed periods and you have the liability of the consignment stock

A vendor stores your material in its premises but has no liability on the consignment stock

A vendor provides you with material with agreed periods that is stored in its premises

A vendor provides you with material that is stored on your premises but is still the property of the vendor

Add new sales organizations.

Add blocking reasons for billing.

Create new scope items.

Modify building blocks.

Change approval thresholds.

Manage Teams and Responsibility app

Agent Determination Badl

Import Employees app

Maintain Business Users app

Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

Transfer of attachments at the header level of requests in Ariba

Sales contracts

Value contracts

Service contracts

Quantity contracts

Maintain catalog roles

Maintain restrictions

Assign business catalogs to a business role

Assign PFCG profiles to a business role