C_S4CPR_2402 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Question and Answers

Maintain technical catalogs

Assign PFCG profiles to a business role

Maintain restrictions

Assign business catalogs to a business role

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Confirmed quantity of purchase orders with contract reference

Quantity of purchase orders without contract reference despite existing contract

Convert your purchase requisitions to purchase orders

Create purchase orders for direct consumption

Edit the fields of multiple purchase orders simultaneously

Maintain some default values of purchase orders for your user

Standard

Pipeline

Service

External

2025.2

2502.2

2522

2025.2.2

SAP Business Suite

Core Data Services

SAP HANA

SAP Fiori

SAP Store

SAP Discovery Center

SAP Business Technology Platform

SAP Signavio Process Navigator

Material Number

Account Assignment Category

Item Category

Purchase Info Record

What's New Viewer Tool

SAP Signavio Process Navigator Tool

Release Assessment and Scope Dependency Tool

Test Automation Tool

Purchase organization to storage location

Purchase organization to distribution channel

Purchase organization to plant

Purchase organization to company code

Manage Purchase Orders

Create Supplier Down Payment Requests

Create Purchase Order? Advanced

Process Purchase Orders

Purchasing group is not assigned to any organizational unit in the company structure

You must assign the purchasing group to the plant

You must assign the purchasing group to the company code

You must assign the purchasing group to the responsible purchasing organization

When the project status is "Completed"

When the project status is "Finished"

When the project status in "In Progress"

When the project status is "Not Started"

The stock is managed as part of your own stock.

The stock is managed at the storage location level.

The stock is managed at the plant level.

The stock is managed as part of supplier's own stock.

A master data record that contains information specific to a material and the purchase order.

A master data record that contains information specific to a material and the supplier.

A master data record that contains information specific to a material and the customer.

A master data record that contains information specific to a material and the contract.

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

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

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

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

SAP Discovery Center

SAP Business Accelerator Hub

SAP ABAP Environment

SAP Business Technology Platform

Maintain some default values of purchase requisitions for your user

Copy any of your purchase requisitions to create new

Define approver for your purchase requisitions

Convert your purchase requisitions to purchase orders

Requisitioning (18J)

Procurement of Direct Materials (J45)

Consumable Purchasing (BNX)

Quality Management in Procurement (1FM)

In the Business Driven Configuration Questionnaire

In SAP Cloud ALM

In the Digital Discovery Assessment

In the Fit-to-Standard Workshops

Mapping source values to SAP S/4HANA target values

Extensibility using the Legacy System Migration Workbench

Guidance and simulation of the migration process

Combining the local and remote schema approaches into one migration project