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

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

Project managers for commercial services

Purchasing managers

Buyers

Controllers

Change the fields of multiple purchase requisition items simultaneously

Add, delete, or modify multiple account assignments to a purchase requisition item

Convert your purchase requisitions to purchase orders

Edit rejected purchase requisitions and rejected purchase requisition items

Purchase order

Purchase requisition

Purchase contract

Request for price

Delete existing organizational entities

Create additional product-specific configurations

Edit existing product-specific configurations

Change the group ledger scenario

Add new organizational entities

The test plan user has not been created yet.

Data binding exists with another process.

The test plan has already been executed.

The test process has not been made visible.

Master data synchronization between headquarters and subsidiary system

Import of catalogs both in headquarters and subsidiary system

Creation of analytic reports in subsidiary system

Connection/integration between headquarters and subsidiary system

Transactions

Contexts

Contracts

Categories

The minimum release requirement for SAP ERP Back-end systems is 6.01.

The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

Test APIs

Create APIs

Transfer APIs

Search APIs

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

communication arrangement

A communication scenario

A communication system

An API

In the Runtime Authoring mode

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

In the Custom Fields app

Upload a certificate for a communication user.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Assign and unassign users to user groups.

Communication user

Communication system

Communication arrangement

Communication interface

Communication API

Schedule a job that will periodically settle invoices.

Settle the created goods movements without receipt of an invoice.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier's approval.

Global purchasing spend for the purchasing group or organization

Release order history with the number and value of releases per month

List of alternative available sources of supply for the material or material group

Return deliveries and quality notifications created for goods received

Schedule Import of Purchasing Documents

Process Purchase Requisitions Centrally

Assign Source of Supply to Purchase Requisitions

Manage Purchase Orders Centrally

Sales contracts

Value contracts

Service contracts

Quantity contracts

SAP SQL Anywhere

SAP Smart Data Access

SAP HANA Smart Data Integration (SDI)

Customer's ETL tools

XML templates

SAP Maintenance Planner

SAP Best Practices Explorer

SAP Solution Manager

SAP Activate Roadmap