SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement - C-S4CPR-2302무료 덤프문제 풀어보기

A. Custom business objects

B. Migration projects

C. UI variants and changes

D. Custom business roles

A. Purchasing Organization

B. Sales Organization

C. Division

D. Plant

A. Adapt filters.

B. Use the Profile and select Manage Cards.

C. Use the extensibility.

D. Use the Profile and select Settings; then Appearance.

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.

A. Reassign purchasing group in the purchasing documents

B. Reassign approval work items to relevant approvers

C. Reassign purchase requisitions to the purchasers

D. Reassign purchase orders to the purchasers

A. If a business user accessed a business partner's personal data

B. If a business user has restrictions when accessing data in an application

C. If the authorizations for a business user

D. If a business user accessed data in a custom field of an application

A. Purchase Info Record

B. Account Assignment Category

C. Item Category

D. Material Number

A. Conduct end-user training on active scope items.

B. Determine set up instructions for customer-driven integrations.

C. Demonstrate SAP Best Practices in the Starter system.

D. Highlight areas that require configuration or extensibility decisions.

A. Release schedules by strategic purchaser in SAP Ariba Contracts

B. Create contract by strategic purchaser in SAP Ariba Contracts

C. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

D. Create purchase order by purchaser in SAP S/4HANA Cloud