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

Quality Management in Procurement (1FM)

Consumable Purchasing (BNX)

Procurement of Direct Materials (J45)

Requisitioning (18J)

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.

Purchase order

Purchase requisition

Purchase contract

Request for price

Manage invoices

Manage purchase orders

Manage service contracts

Manage service entry sheets

Maintain quota arrangements

Adapt filters.

Use the Profile and select Settings; then Appearance.

Use the Profile and select Manage Cards.

Use the extensibility.

When they engage other businesses in the European Union

When they extract legacy data in preparation for migration

When they use SAP cloud applications

When they request implementation of a cloud solution

In the Runtime Authoring mode

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

In the Custom Fields app

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.

Item Category

Account Assignment Category

Purchase Info Record

Material Number

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.

Supplier EDI messages

Request for quotation items

Purchase order items

Supplier down payments

Supplier confirmations

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

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.

The purchaser submits the shopping cart for approval.

The approver approves the shopping cart in SAP Ariba Guided Buying.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

The purchaser creates a purchase order from the purchase requisition.

Confirm goods receipt for purchase requisitions

Convert your purchase requisitions to purchase orders

Maintain the quantity of items on purchase requisitions

Maintain default values for purchase requisitions for your user

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

Transfer purchase orders to your suppliers.

Transfer suggestions of discounts for early invoice payment to your suppliers.

Transfer promotion discounts to your customers.

Transfer sales orders to your customers.

Start finding sources of supply for purchase requisitions.

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Allows suppliers to create ship notices and service sheets for mixed orders

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

Re-run the test plan.

Review the detailed action log.

Review failed process steps.

Review canceled actions.