SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Professional Services - C-S4CPS-2302무료 덤프문제 풀어보기

A. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group:

B. Account assignment category:- Necessary in the Stock Material process.
Optional in the Consumable Purchasing process.
Material number:

C. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material group:

D. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.

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

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

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. Return deliveries and quality notifications created for goods received

B. Global purchasing spend for the purchasing group or organization

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

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

A. API management

B. Application-level user management

C. Change logging through audit trails

D. Deactivation of SAP administrative users

A. You can create purchase order confirmations for enhanced limit items

B. You can create purchase order confirmations for lean services

C. You can integrate with more than one buyer account on Ariba Network

D. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

A. Integration

B. Custom

C. Standard

D. Regression

E. Post-upgrade

A. Value contracts

B. Service contracts

C. Quantity contracts

D. Sales contracts

A. Automatically, by receiving an advanced shipping notification from the vendor electronically

B. Automatically, by creating a supplier invoice with a scheduled job

C. Manually, with reference to the post goods receipt \/ Q Manually, with reference to the purchase order

D. Automatically, generated based on the purchase order data by a background job

A. Evaluate the L2 Business-Driven Configuration Questionnaire responses.

B. Upload customer master data in the Starter system using migration templates.

C. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

D. Review the integration requirements collected from the Digital Discovery Assessment.