SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation - C_S4CPR_2111무료 덤프문제 풀어보기

A. Process Purchase Requisitions

B. Manage Purchase Contracts

C. Manage Purchase Requisitions Professional

D. Assign and Process Purchase Requisitions

A. Public sector processes

B. Non-standard scenarios

C. Scope extensions

D. Countries where business processes will run

E. Pre-defined scenario bundles

A. Define Content Types

B. Define Functional Area

C. Define Entity Types

D. Define Access Level

E. Define Team Types

A. Define a set of preconditions per workflow.

B. Determine the bank.

C. Manage workflows for purchase orders.

D. Define a set of validity dates per workflow.

E. Choose how many steps are executed and by which recipients.

A. Before defining the primary finance settings

B. Before initial content activation

C. After content activation

D. During content activation

A. Purchasing organization

B. Purchasing info record

C. Supplier

D. Warehouse number

A. Post the appropriate invoices yourself while using evaluated receipt settlement.

B. Settle the created goods movements without receipt of an invoice.

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

D. Schedule a job that will periodically settle invoices.

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

B. The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.

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

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

A. Transfer sales orders to your customers.

B. Start finding sources of supply for purchase requisitions.

C. Transfer promotion discounts to your customers.

D. Transfer purchase orders to your suppliers.

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